Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,068,822
Down $155,068 (-7.0%) from 2010
Net Assets
Down$1,517,652
Down $287,242 (-16%) from 2010
Liabilities
Up$551,170
Up $132,174 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,300,700
Down $80,518 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives of seniors, children and their families, throughout our diverse communities. To promote healthy aging and provide social services to vulnerable and impoverished seniors.
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 | 181458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209705 |
| IRS990/AccountsReceivable/BOY | 0 | 58952 |
| IRS990/AccountsReceivable/EOY | 0 | 115487 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS, ONEGENERATION OPERATES AN EXCEPTIONAL "NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH 92 CHILDREN RANGING FROM 6 WEEKS TO SIX YEARS. |
| IRS990/Activity2/Expense | 0 | 903384 |
| IRS990/Activity2/Revenue | 0 | 1130700 |
| IRS990/Activity3/Description | 0 | ONEGENERATION PROVIDES NUTRITIONAL COUNSELING AND MEALS TO HOMEBOUND SENIORS. |
| IRS990/Activity3/Expense | 0 | 1315615 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. |
| IRS990/ActivityOther/Description | 0 | ONEGENERATION PROVIDES OTHER VARIOUS SERVICES INCLUDING CONSULTATION PROGRAM TO OTHER COMMUNITIES, FALL PREVENTION PROGRAM THAT HELPS SENIORS STAY INDEPENDENT AND CONTINUE LIVING IN THEIR OWN HOMES, ENCINO FARMERS MARKET PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 209811 |
| IRS990/ActivityOther/Revenue | 0 | 206093 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17400 VICTORY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN NUYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91406 |
| IRS990/AllOtherContributions | 0 | 489123 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 191995 |
| IRS990/AllOtherExpenses/Total | 0 | 264076 |
| 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 | 63347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57145 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17474 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140867 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1822233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2486899 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8793 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87098 |
| IRS990/DepreciationDepletion/Total | 0 | 95891 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ONEGENERATION ADULT DAYCARE LOCATED AT THE J.O.Y. (JOINING OLDER AND YOUNGER) CENTER IN VAN NUYS, CALIFORNIA, IS A LICENSED ACCREDITED DAYCARE FACILITY THAT OFFERS ADULT SOCIAL DAYCARE , ADULT DAY HEALTH CARE, AND ALZHEIMER'S DAYCARE RESOURCE CENTER PROGRAMS AS WELL AS REHABILITATIVE SERVICES TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 854120 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20298 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26947 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12262 |
| IRS990/FeesForServicesLegal/Total | 0 | 12262 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17882 |
| IRS990/FeesForServicesOther/Total | 0 | 17882 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 | JUDY HAMILTON-CANTU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM ESTERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE JOTKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY COUSINEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART D ZIMRING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLORIA POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATHANIEL HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTA ALEXANDER BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY NGUYEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACIE ZIMMERMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ENRIQUE BENMAOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAL WURTZEL |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67235 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 44333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42650 |
| IRS990/FundraisingEvents | 0 | 17474 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1315636 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63459 |
| IRS990/GrossReceipts | 0 | 4056108 |
| IRS990/GrossRents/Real | 0 | 26898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | -16605 |
| IRS990/Insurance/ProgramServices | 0 | 54871 |
| IRS990/Insurance/Total | 0 | 38266 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20462 |
| IRS990/Interest/ProgramServices | 0 | 99 |
| IRS990/Interest/Total | 0 | 20561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 932 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 932 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 932 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1532579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2793046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1349597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1260467 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 125000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY HAMILTON-CANTU |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1804894 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1517652 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20809 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20809 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 26898 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26898 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9164 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 29227 |
| IRS990/OfficeExpenses/Total | 0 | 28888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122643 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 211175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 333818 |
| IRS990/OtherExpensePriorYear | 0 | 1543649 |
| IRS990/OtherExpensesCurrentYear | 0 | 1435067 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 590192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29113 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42687 |
| IRS990/OtherExpenses/Total | 0 | 590251 |
| IRS990/OtherExpenses/Total | 1 | 113170 |
| IRS990/OtherExpenses/Total | 2 | 90073 |
| IRS990/OtherExpenses/Total | 3 | 88417 |
| IRS990/OtherExpenses/Total | 4 | 48383 |
| IRS990/OtherLiabilities/BOY | 0 | 237538 |
| IRS990/OtherLiabilities/EOY | 0 | 191465 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 71 |
| IRS990/OtherRevenueCurrentYear | 0 | 148513 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100806 |
| IRS990/OtherRevenuePriorYear | 0 | 16883 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 526867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1653959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2180826 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77198 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132924 |
| IRS990/PayrollTaxes/Total | 0 | 210122 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 664571 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 531055 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13972 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 445100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2041780 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FARMERS MARKET INC |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | TRAVEL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1953412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1796741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 23960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1796741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 155235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -287242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26898 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 731885 |
| IRS990/RevenuesLessExpensesCY | 0 | -287242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76034 |
| IRS990/SalariesEtcCurrentYear | 0 | 2865633 |
| IRS990/SalariesEtcPriorYear | 0 | 2837569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1822233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2486899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1949657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2115001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2195867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10569657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 193995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10382447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -11154 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 81906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -5384 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 87595 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10569657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1822233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2486899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1949657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2115001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2195867 |
| IRS990ScheduleA/Total170/Total | 0 | 10569657 |
| IRS990ScheduleA/TotalSupport | 0 | 10851247 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.