Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3188064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,157,564
Up $364,190 (+46%) from 2011
Net Assets
Up$1,047,214
Up $364,888 (+53%) from 2011
Liabilities
Down$110,350
Down $698 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,660,283
Up $399,613 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Since 1993, Behavioral Intervention Association (BIA) has been committed to serving children diagnosed with Autism Disorder Spectrum (ASD) with the highest quality, intensive, home/community-based intervention. Implementation uses a blend of Applied Behavior Analysis (ABA) as well as other types of parallel proven behavioral methodologies to better meet the diverse set of needs for the individual with ASD. BIA is committed to make these services available to low income families by proactively collaborating with state and local governmental departments and private funding agencies. BIA is committed to continue to provide these services for the public good.
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 | 111048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110350 |
| IRS990/AccountsReceivable/BOY | 0 | 413109 |
| IRS990/AccountsReceivable/EOY | 0 | 576768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 3 semesters of afterschool programs provided 95 children over 2000 hours of direct opportunities in social skills and peer group integration. |
| IRS990/Activity2/Expense | 0 | 51895 |
| IRS990/Activity2/Revenue | 0 | 59071 |
| IRS990/Activity3/Description | 0 | Integrated (typical and ASD children) Pre-School provided 27 families with 11 months services. |
| IRS990/Activity3/Expense | 0 | 38357 |
| IRS990/Activity3/Revenue | 0 | 49744 |
| IRS990/ActivityOrMissionDescription | 0 | SINCE 1993 COMMITTED TO SERVING THE COMMUNITY OF AUTISM SPECTRUM DISORDER (ASD) CHILDREN IN THE AGE RANGE FROM 12 MONTHS TO 10 YEARS OF AGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2354 Powell St Ste A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Emeryville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5398 |
| IRS990/Advertising/Total | 0 | 5398 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 81771 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 528 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3625 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7506 |
| IRS990/AllOtherExpenses/Total | 0 | 11659 |
| 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 | 365442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 541652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2263 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20371 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 203703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226337 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93839 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1525 |
| IRS990/DepreciationDepletion/Total | 0 | 1695 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Home based intervention programs we provided over 80 children over 92,000 hours of direct/indirect services. |
| 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 | 2166045 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32050 |
| IRS990/FeesForServicesLegal/Total | 0 | 39550 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8358 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8558 |
| IRS990/FeesForServicesOther/Total | 0 | 16916 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| 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/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 | Hilary Baldi |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tracy Genesen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robin Reves |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Borden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alison Fingerut |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynne Royer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Curt Stoller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Boris Mandich |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fran Kaye |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris McAllister |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Fred Baldi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Deanne Detmers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 90737 |
| 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 | 90600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45000 |
| 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/Title | 0 | Exec Clin. Dir |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3025171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 379 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3541 |
| IRS990/InformationTechnology/Total | 0 | 3935 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1705 |
| IRS990/Insurance/ProgramServices | 0 | 9662 |
| IRS990/Insurance/Total | 0 | 11367 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2349 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2349 |
| IRS990/InvestmentIncomePriorYear | 0 | 1905 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2349 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6458 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | Since 1993 committed to serving the community of Autism Disorder Spectrum (ASD) children in the age range from 12 months to 10 years of age. To provide this population with highly effective evidence-based best-practices intensive (e.g. 20-40 hours per week) home/community-based intervention using a blend of Applied Behavior Analysis (ABA) and other types of parallel proven methods. To make available these services to lower income families by proactively collaborating with public and private funding agencies. To continue to provide these services and to develop and apply this methodology into more functional peer/group based services as well to provide education to the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deanne Detmers |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 682326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1047214 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1635 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6542 |
| IRS990/Occupancy/ProgramServices | 0 | 73597 |
| IRS990/Occupancy/Total | 0 | 81774 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1302 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114100 |
| IRS990/OtherExpensePriorYear | 0 | 351403 |
| IRS990/OtherExpensesCurrentYear | 0 | 478495 |
| IRS990/OtherExpenses/Description | 0 | HR Expense |
| IRS990/OtherExpenses/Description | 1 | Equip Rental and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 444 |
| IRS990/OtherExpenses/Fundraising | 1 | 130 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 66794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19944 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57621 |
| IRS990/OtherExpenses/Total | 0 | 12723 |
| IRS990/OtherExpenses/Total | 1 | 22160 |
| IRS990/OtherExpenses/Total | 2 | 62661 |
| IRS990/OtherExpenses/Total | 3 | 66794 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1281 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1281 |
| IRS990/OtherRevenuePriorYear | 0 | -2311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20502 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147723 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1506369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1674594 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1878 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151501 |
| IRS990/PayrollTaxes/Total | 0 | 166757 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29686 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2939770 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Preschool tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2271897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2896513 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2896513 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 364888 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3000185 |
| IRS990/RevenuesLessExpensesCY | 0 | 364888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104660 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2181788 |
| IRS990/SalariesEtcPriorYear | 0 | 1909267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 87290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 366950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2939770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2216052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2026684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2103325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1938989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11224820 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1281 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11591770 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3021541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2309891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2079309 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.