Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,006,799
Up $168,389 (+9.2%) from 2012
Net Assets
Down$1,119,625
Down $224,256 (-17%) from 2012
Liabilities
Up$887,174
Up $392,645 (+79%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,587,286
Up $303,727 (+7.1%) from 2012
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 | 285476 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258879 |
| IRS990/AccountsReceivable/BOY | 0 | 92911 |
| IRS990/AccountsReceivable/EOY | 0 | 61792 |
| 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 YOUNGER CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH OVER 90 CHILDREN RANGING FROM 6 WEEKS TO 6 YEARS. |
| IRS990/Activity2/Expense | 0 | 803405 |
| IRS990/Activity2/Revenue | 0 | 1158119 |
| IRS990/Activity3/Description | 0 | ONEGENERATION PROVIDES NUTRITIONAL COUNSELING AND MEALS TO HOMEBOUND SENIORS. |
| IRS990/Activity3/Expense | 0 | 1526862 |
| IRS990/Activity3/Revenue | 0 | 1238703 |
| 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/Expense | 0 | 420857 |
| IRS990/ActivityOther/Revenue | 0 | 608105 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17400 VICTORY BL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN NUYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91406 |
| IRS990/Advertising/ManagementAndGeneral | 0 | -31 |
| IRS990/Advertising/ProgramServices | 0 | 1469 |
| IRS990/Advertising/Total | 0 | 1438 |
| IRS990/AllOtherContributions | 0 | 958101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 141879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165859 |
| IRS990/AllOtherExpenses/Total | 0 | 307738 |
| 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 | 114102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95319 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185031 |
| 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 | 2196804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2041816 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94535 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25906 |
| IRS990/DepreciationDepletion/Total | 0 | 120441 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ONEGENERATION ADULT DAYCARE LOCATED AT THE J.O.Y. (JOININGS OLDER AND YOUNGER) CENTER IN VAN NUYS, CALIFORNIA, IS A LICENSED ACCREDITED DAYCARE FACILITY THAT OFFERS ADULT SOCIAL DAYCARE, ADULT DAY HEALTHCARE AND ALZHEIMERS 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 | 608153 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2569 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35334 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 151167 |
| IRS990/FeesForServicesOther/Total | 0 | 186501 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY HAMILTON-CANTU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE JOTKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM ESTERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID RUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY COUSINEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART ZIMRING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLORIA POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATHANIEL HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALAN GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARREN HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIAM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HANA EICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VAHID KHORSAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDUARDO BENMOAR |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 112140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 72891 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 33985 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1238703 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68022 |
| IRS990/GrossReceipts | 0 | 4397015 |
| IRS990/GrossRents/Real | 0 | 78213 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4611 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5592 |
| IRS990/InformationTechnology/Total | 0 | 10203 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32945 |
| IRS990/Insurance/ProgramServices | 0 | 33828 |
| IRS990/Insurance/Total | 0 | 66773 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27129 |
| IRS990/Interest/ProgramServices | 0 | 925 |
| IRS990/Interest/Total | 0 | 28054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1819126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3120592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1413050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1301466 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCESSFUL 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 | 449935 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES ESTERLE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1343881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1119625 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34037 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 34037 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 25579 |
| IRS990/OfficeExpenses/Total | 0 | 22063 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 374530 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229094 |
| IRS990/OtherExpensePriorYear | 0 | 1484820 |
| IRS990/OtherExpensesCurrentYear | 0 | 1716614 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | INKIND SERVICES |
| IRS990/OtherExpenses/Description | 2 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 35899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 554488 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 75429 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29957 |
| IRS990/OtherExpenses/Total | 0 | 554488 |
| IRS990/OtherExpenses/Total | 1 | 274851 |
| IRS990/OtherExpenses/Total | 2 | 75639 |
| IRS990/OtherExpenses/Total | 3 | 65856 |
| IRS990/OtherLiabilities/BOY | 0 | 209053 |
| IRS990/OtherLiabilities/EOY | 0 | 178360 |
| IRS990/OtherRevenueCurrentYear | 0 | 112250 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1687860 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 195533 |
| IRS990/PayrollTaxes/Total | 0 | 261778 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 178216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203978 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40131 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2053919 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FARMERS MARKET INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAVEL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1921453 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1838284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -224256 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 78213 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 680165 |
| IRS990/RevenuesLessExpensesCY | 0 | -224256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -196374 |
| IRS990/SalariesEtcCurrentYear | 0 | 2870672 |
| IRS990/SalariesEtcPriorYear | 0 | 2798739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1588213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1834617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1822233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2486899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1949657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9681619 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9681619 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1588213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1834617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1822233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2486899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1949657 |
| IRS990ScheduleA/Total170/Total | 0 | 9681619 |
| IRS990ScheduleA/TotalSupport | 0 | 9681619 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 834975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 834975 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33985 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4587286 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 466491 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1819126 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2285617 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 374530 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 73424 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 28465 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.