Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$1,693,176
No earlier filing loaded for comparison.
Net Assets
-$122,374
No earlier filing loaded for comparison.
Liabilities
$1,815,550
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$305,678
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lyons community center is committed to contiuously providing a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from. By fulfilling this commitment, they offer regular programs and hosting special events that cater to all age groups and interest within the community.
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 | 11930 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13088 |
| IRS990/AccountsReceivable/BOY | 0 | 4950 |
| IRS990/AccountsReceivable/EOY | 0 | 950 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 MANHATTEN ST EXT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYONS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14489 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 107 |
| IRS990/Advertising/ProgramServices | 0 | 965 |
| IRS990/Advertising/Total | 0 | 1072 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2966 |
| IRS990/AllOtherExpenses/Total | 0 | 3068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1209 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39517 |
| IRS990/DepreciationDepletion/Total | 0 | 43668 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER OFFERS VARIOUS PROGRAMS INCLUDING YOUTH BASKETBALL, SOCCER, T-BALL, FOOTBALL, DANCES, FITNESS AND AEROBICS AND VARIOUS OTHER COMMUNITY EVENTS AND PROGRAMS. |
| 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 | 269809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 22247 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4010 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1187 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5197 |
| 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/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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| 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/NamePerson | 0 | JOHN BLIEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN DOBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE DESAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BJ MARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED GAYLORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICIA LINZY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENISE EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN VEEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBY VANHOUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNA BRIDGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA LEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C J BRITT |
| 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 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairperson |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7877 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13600 |
| 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/GrossIncomeFundraisingEvents | 0 | 16035 |
| IRS990/GrossReceipts | 0 | 200473 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2773 |
| IRS990/Insurance/ProgramServices | 0 | 24961 |
| IRS990/Insurance/Total | 0 | 27734 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7599 |
| IRS990/Interest/ProgramServices | 0 | 68388 |
| IRS990/Interest/Total | 0 | 75987 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 171 |
| 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 | 456702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2110818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1697784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1654116 |
| 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 A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1724477 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1800462 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C J BRITT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -122374 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8158 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8158 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 312 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2810 |
| IRS990/OfficeExpenses/Total | 0 | 3122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 399 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5864 |
| IRS990/OtherExpensePriorYear | 0 | 268933 |
| IRS990/OtherExpensesCurrentYear | 0 | 237889 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 847 |
| IRS990/OtherExpenses/Fundraising | 1 | 101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 609 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28531 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5484 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28341 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1997 |
| IRS990/OtherExpenses/Total | 0 | 32767 |
| IRS990/OtherExpenses/Total | 1 | 3912 |
| IRS990/OtherExpenses/Total | 2 | 6093 |
| IRS990/OtherExpenses/Total | 3 | 28341 |
| IRS990/OtherExpenses/Total | 4 | 6928 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 2000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 30858 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1103 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 21597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21597 |
| IRS990/OtherRevenuePriorYear | 0 | 29705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56982 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4507 |
| IRS990/PayrollTaxes/Total | 0 | 4943 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 80485 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 136954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17568 |
| 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 | -113082 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -113082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82122 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 67789 |
| IRS990/SalariesEtcPriorYear | 0 | 90287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19392 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 214052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 642435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 80485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 136954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 89568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 517693 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6243 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 22700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 21140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17107 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24291 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 920 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 86158 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1160128 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 161713 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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