Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,145,455
Down $2,106,244 (-16%) from 2012
Net Assets
Up$7,054,429
Up $966,623 (+16%) from 2012
Liabilities
Down$4,091,026
Down $3,072,867 (-43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,212,721
Down $3,504,498 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To inspire children, empower families, and build stronger communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2468452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1372475 |
| IRS990/AccountsReceivable/BOY | 0 | 297510 |
| IRS990/AccountsReceivable/EOY | 0 | 223828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Mental Health Services: Each year Kidango's 20 mental health clinicians and nine interns provide services for over 200 families in Alameda and Santa Clara Counties. Our mental health clinicians work to prevent mental health issues in children by providing screenings, teacher trainings, parent meetings, observation and participation in classroom curriculum. Our mental health clinicians provide the following services to support the children, families and teachers in our programs:- Child and family therapy- Individual play therapy- Group therapy- Case management services- Parent education and training- Teacher training in basic classroom management- Teacher consultations- Classroom utilization of the Incredible Years Curriculum- Classroom consultations- Child-specific consultations with staff for children identified as high risk- Parent consultations for children identified as high risk- Parent training meetings- Referrals to school district- Special education services- Triple P Parenting- Circle of Security |
| IRS990/Activity2/Expense | 0 | 2303598 |
| IRS990/Activity3/Description | 0 | Head Start Services: Kidango provides Early Head Start and Head Start services free of charge that serve 268 low-income children from birth to age 5, pregnant women, and their families. This federally funded program provides year round, part day and full day services in Alameda and Santa Clara Counties.Comprehensive services provided by the Early Head Start/Head Start Program:- Hearing and vision screenings- Speech and language screening- Dental screening- Height and weight screening- Nutritional assessment- Developmental assessment- Behavioral screening- Medical insurance referral- A minimum of two home visits per year- Counseling services- Family service information- Linkages to other services- Parent workshops |
| IRS990/Activity3/Expense | 0 | 1172373 |
| IRS990/ActivityOrMissionDescription | 0 | Kidango continuously works to improve our programs and expand our services to fulfill our mission of inspiring children, empowering families and building stronger communities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9754 |
| IRS990/Advertising/ProgramServices | 0 | 81871 |
| IRS990/Advertising/Total | 0 | 91625 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1709017 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1849896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 422104 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 422104 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3706 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 94746 |
| IRS990/ConferencesMeetings/Total | 0 | 98452 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 44755 S Grimmer Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fremont |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94538 |
| IRS990/ContractorCompensation/Compensation | 0 | 178227 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Locksmith |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Parker Security & Locksmith Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23046659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25276948 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7316 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232401 |
| IRS990/DepreciationDepletion/Total | 0 | 239717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education Services: Kidango provides education and support services to over 2,500 children. Our child development centers provide full and part day programs, before and after-school programs, infant, preschool and school-aged programs in a stimulating, multi-lingual, cross-cultural environment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18770767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1070 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31190 |
| IRS990/FeesForServicesLegal/Total | 0 | 32260 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 404789 |
| IRS990/FeesForServicesOther/Total | 0 | 464601 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jill Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Valerie Boyle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shams Tabrez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rosemary Sedilo Glatt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nina Buthee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dianne Jackson McLean |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Scott Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gerry McFaull |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vivian Wan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Esther E Hobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sowmya Krishnon |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Nereyra Houle |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Karen Flores |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Paul Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Amit Patel |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kate Breitzman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 122493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 160257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 103763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Dir. of Finance |
| IRS990/Form990PartVIISectionA/Title | 14 | Deputy Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 16 | Dir of Human Res |
| IRS990/Form990PartVIISectionA/Title | 17 | Operations Dir. |
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| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrossRents/Real | 0 | 69387 |
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| IRS990/Insurance/ProgramServices | 0 | 143644 |
| IRS990/Insurance/Total | 0 | 154661 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12234 |
| IRS990/Interest/ProgramServices | 0 | 66675 |
| IRS990/Interest/Total | 0 | 78909 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5605774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12488784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7183124 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6883010 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 253455 |
| IRS990/LessRentalExpenses/Real | 0 | 79146 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Kidango continuously works to improve our programs and expand our services to fulfill our mission of inspiring children, empowering families and building stronger communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1972272 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1894796 |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7054429 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8592 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 596 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 121444 |
| IRS990/Occupancy/ProgramServices | 0 | 1921151 |
| IRS990/Occupancy/Total | 0 | 2042595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47969 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 847633 |
| IRS990/OfficeExpenses/Total | 0 | 895602 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 31198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109545 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2330770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2440315 |
| IRS990/OtherExpensePriorYear | 0 | 9165521 |
| IRS990/OtherExpensesCurrentYear | 0 | 6817754 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Food Expense |
| IRS990/OtherExpenses/Description | 2 | Capital Expenditures |
| IRS990/OtherExpenses/Description | 3 | Provider Payment |
| IRS990/OtherExpenses/Fundraising | 0 | 23 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18692 |
| IRS990/OtherExpenses/ProgramServices | 0 | 419658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 624196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 671316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 792051 |
| IRS990/OtherExpenses/Total | 0 | 437158 |
| IRS990/OtherExpenses/Total | 1 | 660688 |
| IRS990/OtherExpenses/Total | 2 | 690008 |
| IRS990/OtherExpenses/Total | 3 | 792051 |
| IRS990/OtherLiabilities/BOY | 0 | 2723169 |
| IRS990/OtherLiabilities/EOY | 0 | 823755 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9715 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19474 |
| IRS990/OtherRevenuePriorYear | 0 | 215167 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 385954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13801600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14187554 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1305654 |
| IRS990/PayrollTaxes/Total | 0 | 1344994 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5485571 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2109700 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81219 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3378658 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fee |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Earned Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3157078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3333658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3333658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4462 |
| IRS990/ReconcilationRevenueExpenses | 0 | 970531 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 554 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.