Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1775156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,316,592
Up $10,509 (+0.5%) from 2011
Net Assets
Down$431,937
Down $987,157 (-70%) from 2011
Liabilities
Up$1,884,655
Up $997,666 (+112%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,641,231
Down $45,530 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality early childhood education experiences and services for families in the greater redlands community, coupled with support for families as they develop parenting strategies, skills for independence and self-sufficiency.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70910 |
| IRS990/AccountsReceivable/BOY | 0 | 100914 |
| IRS990/AccountsReceivable/EOY | 0 | 61530 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality early childhood education experiences and services for families in the greater Redlands community, coupled with support for families as they develop parenting strategies,skills for independence and self-sufficiency. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1643 Plum Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Redlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92374 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15044 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 208776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268553 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 537 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48373 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53748 |
| 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 | 1341741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1390248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 59530 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 331 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2979 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29793 |
| IRS990/DepreciationDepletion/Total | 0 | 33103 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Redlands Day Nursery, established in 1906, serves children and families in the greater Redlands community. RDN provides full day child care services for parents who are employed, actively seeking employment, attending school, medically incapacitated, or are looking for pre-school enrichment for their children. Currently the program serves close to 200 children. RDN 1 provides child care for children 3 months -5 years of age. RDN 2 provides child care for children 2-5 years of age. Both programs provide healthy and balanced meals - breakfast, lunch, and an afternoon snack. The food program is funded through the USDA and the California Department of Education. RDN offers parent information and training opportunities in the areas of health, nutrition, child development to name a few. |
| 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 | 1477110 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 162 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1455 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16166 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9224 |
| IRS990/FeesForServicesOther/Total | 0 | 10249 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cheryl Flynn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laurie Shelbourne |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Streit |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Faith Shipp |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Toni Marshburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Park |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brooke Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Willis Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sue Oleszczuk |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Collazo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Deborah Wasbotten |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elvia Clavesilla |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 53748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Directo |
| IRS990/Form990PartVIISectionA/Title | 12 | Program Directo |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1326697 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 48293 |
| IRS990/GrantsPayable/EOY | 0 | 9658 |
| 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 | 1663360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 182 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1635 |
| IRS990/Insurance/ProgramServices | 0 | 16356 |
| IRS990/Insurance/Total | 0 | 18173 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1095 |
| IRS990/InvestmentIncomePriorYear | 0 | 937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1095 |
| 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 | 513695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1311154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 830562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 797459 |
| 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 | To provide quality early childhood education experiences and services for families in the greater Redlands community, coupled with support for families as they develop parenting strategies,skills for independence and self-sufficiency. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 756159 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 744560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Park |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1419094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431937 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1575 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14174 |
| IRS990/Occupancy/ProgramServices | 0 | 141739 |
| IRS990/Occupancy/Total | 0 | 157488 |
| IRS990/OfficeExpenses/Fundraising | 0 | 212 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1913 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19129 |
| IRS990/OfficeExpenses/Total | 0 | 21254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 999997 |
| IRS990/OtherAssetsTotal/EOY | 0 | 999997 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1277 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127675 |
| IRS990/OtherExpensePriorYear | 0 | 355458 |
| IRS990/OtherExpensesCurrentYear | 0 | 343638 |
| IRS990/OtherExpenses/Description | 0 | Other Operating Expenses |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 66 |
| IRS990/OtherExpenses/Fundraising | 1 | 804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72400 |
| IRS990/OtherExpenses/Total | 0 | 6566 |
| IRS990/OtherExpenses/Total | 1 | 80444 |
| IRS990/OtherLiabilities/EOY | 0 | 999997 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8231 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8231 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8231 |
| IRS990/OtherRevenuePriorYear | 0 | 11623 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 917015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1018905 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 973 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8753 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87539 |
| IRS990/PayrollTaxes/Total | 0 | 97265 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 86386 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 86386 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5539 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7188 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 312293 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 266111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 309943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 309943 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1009286 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22129 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 22129 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17842 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1297593 |
| IRS990/SalariesEtcPriorYear | 0 | 1331303 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181865 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1341741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1390248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1479433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1430922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1484929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7127273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4881 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13149 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28360 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49701 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7127273 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1341741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1390248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1479433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1430922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1484929 |
| IRS990ScheduleA/Total170/Total | 0 | 7127273 |
| IRS990ScheduleA/TotalSupport | 0 | 7190123 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 772309 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 465895 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1238204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22129 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -987157 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1641231 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.