Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,734,237
Down $705,602 (-21%) from 2010
Net Assets
Down$1,888,782
Down $1,003,403 (-35%) from 2010
Liabilities
Up$845,455
Up $297,801 (+54%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,295,742
Up $1,874,962 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Catalight is helping create a more equitable world so people with developmental disabilities can choose their path. We do this by breaking down barriers and biases and providing access to innovative, individualized care services, clinical research, and advocacy-all powered by intelligent technologies.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 527932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 710438 |
| IRS990/AccountsReceivable/BOY | 0 | 165262 |
| IRS990/AccountsReceivable/EOY | 0 | 221926 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE INDIVIDUALS & FAMILIES AFFECTED BY DISABILITIES LIVE, LEARN, WORK, AND PLAY TO POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 180 GRAND AVENUE NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94612 |
| IRS990/AllOtherContributions | 0 | 1552895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 144513 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249907 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 534800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 676258 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 932 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13800 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10213 |
| IRS990/ConferencesMeetings/Total | 0 | 24945 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6665 EAGLE CREEK LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5670 OCEAN VIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1970 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 48 CATALPA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OSTRANDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DAVIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILL VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43061 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94618 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95616 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94941 |
| IRS990/ContractorCompensation/Compensation | 0 | 150711 |
| IRS990/ContractorCompensation/Compensation | 1 | 150000 |
| IRS990/ContractorCompensation/Compensation | 2 | 110000 |
| IRS990/ContractorCompensation/Compensation | 3 | 108127 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EVENT ORGANIZER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE SUDDES GROUPFOR IMPACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AHA INK |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STEVE GODFRYD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LORI MOTHERSELL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1552895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2704954 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1090 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3290 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24528 |
| IRS990/DepreciationDepletion/Total | 0 | 28908 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EASTER SEALS BAY AREA IS THE LEADER IN PROVIDING COMPREHENSIVE, EVIDENCE-BASED EVALUATION AND TREATMENT FOR INDIVIDUALS FROM BIRTH THROUGH YOUNG ADULTHOOD DIAGNOSED WITH DISABILITIES. WE OFFER INNOVATIVE THERAPIES AS WELL AS TRAINING, SUPPORT, AND EDUCATION SERVICES TO CREATE LIFE-CHANGING SOLUTIONS BY FOCUSING ON FOUR GOALS:- HELPING CHILDREN BUILD INDEPENDENCE AND SELF-DETERMINATION - TEACHING THE TOOLS FOR DEVELOPING AND MAINTAINING LOVING RELATIONSHIPS - PROVIDING EACH CHILD AN OPPORTUNITY TO MAKE A MEANINGFUL CONTRIBUTION TO FAMILY, SCHOOL, AND COMMUNITY - DISSEMINATION OF BEST PRACTICE METHODOLOGIES THROUGH PARENT AND PROFESSIONAL TRAINING AND EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7866378 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5996 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5996 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 75194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 120925 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 177773 |
| IRS990/FeesForServicesOther/Total | 0 | 373892 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 110000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 110000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | MATT RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAX ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW MICELI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM SPINALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KURT KLIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TORI PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARTER OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEAU EPPERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL PELFINI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE SWINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW MCALEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LESLIE BENNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 55833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 204596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 157374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/CHIEF PROG. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 296479 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 38826 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 50121 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50121 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31696 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 50121 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 50121 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 893236 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 359485 |
| IRS990/GrossReceipts | 0 | 9375215 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3963 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4444 |
| IRS990/Insurance/ProgramServices | 0 | 21557 |
| IRS990/Insurance/Total | 0 | 29964 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6307 |
| IRS990/Interest/ProgramServices | 0 | 951 |
| IRS990/Interest/Total | 0 | 7258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102812 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63986 |
| IRS990/InvestmentIncomePriorYear | 0 | 113060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63986 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 661063 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 247092 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 615278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1028105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 299706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 412827 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 854410 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LEADING THE WAY TO ENSURE INDIVIDUALS AND FAMILIES AFFECTED BY DISABILITIES CAN LIVE, LEARN, WORK, AND PLAY TO THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN ARMIGER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2892185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1888782 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38826 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38826 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 63006 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63006 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8536 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27517 |
| IRS990/Occupancy/ProgramServices | 0 | 192495 |
| IRS990/Occupancy/Total | 0 | 228548 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24243 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 241554 |
| IRS990/OfficeExpenses/Total | 0 | 278612 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56561 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64336 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20058 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 102136 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 495646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 617840 |
| IRS990/OtherExpensePriorYear | 0 | 1509030 |
| IRS990/OtherExpensesCurrentYear | 0 | 1687205 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | AWARDS & GRANTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 2985 |
| IRS990/OtherExpenses/Fundraising | 1 | 4470 |
| IRS990/OtherExpenses/Fundraising | 2 | 811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31311 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6906 |
| IRS990/OtherExpenses/Total | 0 | 85239 |
| IRS990/OtherExpenses/Total | 1 | 49559 |
| IRS990/OtherExpenses/Total | 2 | 45261 |
| IRS990/OtherExpenses/Total | 3 | 32621 |
| IRS990/OtherExpenses/Total | 4 | 26781 |
| IRS990/OtherLiabilities/BOY | 0 | 19722 |
| IRS990/OtherLiabilities/EOY | 0 | 135017 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 604305 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 63006 |
| IRS990/OtherRevenuePriorYear | 0 | 82957 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98841 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5377258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5616722 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 107325 |
| IRS990/PaymentsToAffiliates/Total | 0 | 107325 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 495302 |
| IRS990/PayrollTaxes/Total | 0 | 537596 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 427679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 903329 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53223 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6264 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6505613 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDREN'S PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH & WELLNESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4336166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5204490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1301123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5204490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1301123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 68013 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1071416 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6477557 |
| IRS990/RevenuesLessExpensesCY | 0 | -1071416 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -183643 |
| IRS990/SalariesEtcCurrentYear | 0 | 7448416 |
| IRS990/SalariesEtcPriorYear | 0 | 5717449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1027527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 628556 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2527995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1552895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2704954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2384001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1682270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1761732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10085852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 95442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 91541 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 445750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21752280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8631 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12850 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7557857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1552895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2704954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2384001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1682270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1761732 |
| IRS990ScheduleA/Total170/Total | 0 | 10085852 |
| IRS990ScheduleA/TotalSupport | 0 | 10544452 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.