Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1056421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,439,817
Up $2,033,613 (+501%) from 2010
Net Assets
Up$357,285
Up $10,652 (+3.1%) from 2010
Liabilities
Up$2,082,532
Up $2,022,961 (+3396%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,939,163
Up $93,340 (+5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Primary purpose is to engage in and provide: (i) an after school program for children with autism spectrum disorders, (ii) a day care program for children with autism spectrum disorders, (iii) speech, language, and occupational therapy for children with autism spectrum disorders, (iv) psychological counseling for children with autism spectrum disorders.
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 | 59571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124163 |
| IRS990/AccountsReceivable/BOY | 0 | 93108 |
| IRS990/AccountsReceivable/EOY | 0 | 133509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MITCHELL'S PLACE IS A COMPREHENSIVE TREATMENT FACILITY FOR CHILDREN WITH PERVASIVE DEVELOPMENTAL DISABILITIES OFFERING COUNSELING AND OUTPATIENT CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4778 OVERTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35210 |
| IRS990/Advertising/Fundraising | 0 | 428 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 306 |
| IRS990/Advertising/Total | 0 | 734 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 681 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6269 |
| IRS990/AllOtherExpenses/Total | 0 | 19785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 277931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323643 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 330076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 482237 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63597 |
| IRS990/DepreciationDepletion/Total | 0 | 69724 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A PROGRAM WHICH PROVIDES COMPREHENSIVE AUTISM TREATMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1558930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 330076 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 31823 |
| IRS990/FeesForServicesManagement/Total | 0 | 31823 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38721 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19787 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 232622 |
| IRS990/FeesForServicesOther/Total | 0 | 291130 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | NANCY MEISLER RN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL STANDIFER MED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN MEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR TOREN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA MIDYETTE RN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN N TANDET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES S WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES P COWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN GARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD ALDAG JR |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/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/Title | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 55931 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 224573 |
| IRS990/GrossReceipts | 0 | 2005746 |
| 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/InformationTechnology/Fundraising | 0 | 1337 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36648 |
| IRS990/InformationTechnology/ProgramServices | 0 | 155 |
| IRS990/InformationTechnology/Total | 0 | 38140 |
| IRS990/Insurance/Fundraising | 0 | 4180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13313 |
| IRS990/Insurance/ProgramServices | 0 | 19193 |
| IRS990/Insurance/Total | 0 | 36686 |
| IRS990/Interest/ProgramServices | 0 | 51934 |
| IRS990/Interest/Total | 0 | 51934 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2143840 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1970575 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 700000 |
| 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 | PRIMARY PURPOSE IS TO ENGAGE IN AND PROVIDE: (I) AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (II) A DAY CARE PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (III) SPEECH, LANGUAGE, AND OCCUPATIONAL THERAPY FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (IV) PSYCHOLOGICAL COUNSELING FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1258369 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDY NARAMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 357285 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 168642 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 168642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 109797 |
| IRS990/Occupancy/Total | 0 | 109797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3794 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36288 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23084 |
| IRS990/OfficeExpenses/Total | 0 | 63166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28 |
| IRS990/OtherExpensePriorYear | 0 | 765512 |
| IRS990/OtherExpensesCurrentYear | 0 | 763192 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | FUND RAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 1213 |
| IRS990/OtherExpenses/Fundraising | 1 | 4876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1201 |
| IRS990/OtherExpenses/Total | 0 | 18905 |
| IRS990/OtherExpenses/Total | 1 | 13445 |
| IRS990/OtherExpenses/Total | 2 | 11846 |
| IRS990/OtherExpenses/Total | 3 | 6077 |
| IRS990/OtherRevenueCurrentYear | 0 | 182364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13722 |
| IRS990/OtherRevenuePriorYear | 0 | 178825 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 939552 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1081787 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1759 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85015 |
| IRS990/PayrollTaxes/Total | 0 | 94156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14317 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12090 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1437375 |
| IRS990/ProgramServiceRevenue/Description | 0 | PSYCHIATRY, PSYCHOLOGY |
| IRS990/ProgramServiceRevenue/Description | 1 | EARLY LEARNING PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | TEACH ME REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SDE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1288407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 554695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 446383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 179707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 152476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 28952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 554695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 446383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 179707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 152476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 28952 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10652 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 346633 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 357285 |
| IRS990/Revenue | 0 | 1437375 |
| IRS990/RevenuesLessExpensesCY | 0 | 10652 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103646 |
| IRS990/SalariesEtcCurrentYear | 0 | 1175971 |
| IRS990/SalariesEtcPriorYear | 0 | 1080311 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 554649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 703235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 710111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 871673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 724443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3564111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1437375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1288407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1129909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1151704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 916370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5923765 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13722 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25934 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29842 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17140 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 93598 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9487876 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1992024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1991642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1840020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2023377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1640813 |
| IRS990ScheduleA/Total509/Total | 0 | 9487876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2005746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1998602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1865954 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2053219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1657953 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9581474 |
| 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/Buildings/BookValue | 0 | 1944445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55555 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2000000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10652 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10652 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55931 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1939163 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 55,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 55,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 55931 |
| IRS990ScheduleD/OtherRevenues | 0 | 55931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55931 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1949815 |
| IRS990ScheduleD/TotalExpenses | 0 | 1939163 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1939163 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1970575 |
| IRS990ScheduleD/TotalRevenue | 0 | 1949815 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1949815 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1995094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2005746 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 161317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 63256 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 224573 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 161317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 63256 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 224573 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | A NIGHT AT THE OSCARS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 168642 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 54668 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1263 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55931 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | MAJOR FUNDRAISING EVENT |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | MAJOR FUNDRAISING EVENT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 4778 OVERTON ROAD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.