Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,920
No earlier filing loaded for comparison.
Net Assets
$1,748
No earlier filing loaded for comparison.
Liabilities
$5,172
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$288,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Day care center for the convenience of working parents.
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 | 4889 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5172 |
| IRS990/AccountsReceivable/BOY | 0 | 27282 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAY CARE CENTER FOR CONVENIENCE OF WORKING PARENTS. |
| IRS990/Advertising/ProgramServices | 0 | 862 |
| IRS990/Advertising/Total | 0 | 862 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2189 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3657 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 491 |
| IRS990/DepreciationDepletion/Total | 0 | 491 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS EXEMPT UNDER IRC SECTION 501(c)(3) AND 501(k) AS AN EDUCATIONAL DAY CARE FACILITY FOR THE CONVENIENCE OF WORKING PARENTS. TRINITY LEARNING CENTER PROVIDES 11 HOURS A DAY, FIVE DAYS PER WEEK SERVICE FOR CHILDREN THREE YEARS OF AGE TO TWELVE YEARS OF AGE IN OUR COMMUNITY; PLACING AN EMPHASIS UPON LEARNING AND CREATING AN ATMOSPHERE OF FAMILY FOR CHILDREN OF WORKING FAMILIES.THE MISSION OF TRINITY LEARNING CENTER IS EVER GROWING AS IT CONTINUES TO PUT THE EMPHASIS UPON FAMILY WHILE INSTILLING VIRTUES, PROVIDING EDUCATIONAL OPPORTUNITIES AND EMPOWERING CHILDREN TO GROW SPIRITUALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY.DURING THE SCHOOL YEAR AVERAGE ENROLLMENT FOR CHILDREN IN DIFFERENT AGE GROUPS IS AS FOLLOWS:AGE: INFANTS AVERAGE 4 PER DAYAGE: TODDLER AVERAGE 4 PER DAYAGE: 3'S & 4'S AVERAGE 10 PER DAYAGE: PRE K AVERAGE 10 PER DAYAGE: SCHOOL AGE AVERAGE 12 PER DAYAGE: KINDERGARTEN ENRICHMENT AVERAGE 12 PER DAY |
| 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 | 287418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| 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/NamePerson | 0 | STEVE BERNHESIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCITA DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE BROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINGER GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SCOTT SCHIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY CONOVER |
| 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/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 | 1200 |
| 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/Title | 0 | COMMUNITY MBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 2 | CHURCH REP |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | CHURCH REP |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | CHURCH REP |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 251132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1220 |
| IRS990/Insurance/ProgramServices | 0 | 6508 |
| IRS990/Insurance/Total | 0 | 7728 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| 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 | 1554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 737 |
| 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/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | DAY CARE CENTER FOR CONVENIENCE OF WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1748 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35406 |
| IRS990/Occupancy/Total | 0 | 35406 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5020 |
| IRS990/OfficeExpenses/Total | 0 | 5020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 554 |
| IRS990/OtherExpensePriorYear | 0 | 61219 |
| IRS990/OtherExpensesCurrentYear | 0 | 66277 |
| IRS990/OtherExpenses/Description | 0 | Student transport expense |
| IRS990/OtherExpenses/Description | 1 | Student Supplies |
| IRS990/OtherExpenses/Description | 2 | Student Food expense |
| IRS990/OtherExpenses/Description | 3 | Fees, dues, taxes, licenses |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ProgramServices | 0 | 1964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1484 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1819 |
| IRS990/OtherExpenses/Total | 0 | 1964 |
| IRS990/OtherExpenses/Total | 1 | 1617 |
| IRS990/OtherExpenses/Total | 2 | 9886 |
| IRS990/OtherExpenses/Total | 3 | 1484 |
| IRS990/OtherExpenses/Total | 4 | 1819 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT - INSURANCE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199894 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20713 |
| IRS990/PayrollTaxes/Total | 0 | 20713 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 245918 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37506 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 245918 |
| IRS990/RevenuesLessExpensesCY | 0 | -37506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5506 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 222361 |
| IRS990/SalariesEtcPriorYear | 0 | 239874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5263 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 55574 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 55574 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 16654 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10604 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 245918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 291930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 316396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 299617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 263760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1417621 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3000 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1355997 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 72228 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 72228 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 248107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 295587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 316592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 302179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 265760 |
| IRS990ScheduleA/Total509/Total | 0 | 1428225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 251132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 295587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 316592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 302311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 265857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1431479 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 737 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2291 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 920 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Payroll Advance |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 737 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Requests may be made at the organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each director, principal officer & member of a committee with governing board delegated powers shall annually sign a statement which affirms such person 1) has received a copy of the conflicts of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy and 4)understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence and type of conflict of interest. After disclosing the possibility of of conflict of interest, he/she will leave the governing board or meeting while the determination of a conflict of interest is discussed and voted upon.There is a procedure in place to determine if there is a violation of the Conflict of Interest Policy. The member who may have failed to report the conflict is informed of such and the basis for the belief and is afforded the opportunity to explain the alleged failure to disclose. The governing board will then make a determination and take appropriate action as/if necessary.The minutes of the governing board & all committees with board designated powers shall contain the names of persons who disclosed or otherwise were found to have an actual or possible conflict of interest, the nature of the interest, any action taken. Also the minutes will name all persons who were present for discussion and votes relating to the transaction or arrangement and a record of votes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 is presented at a board meeting prior to submitting it to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.