Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$5,131
Down $109,725 (-96%) from 2012
Net Assets
Down$3,714
Down $3,226 (-46%) from 2012
Liabilities
Down$1,417
Down $106,499 (-99%) from 2012
Revenue
Up$593,780
Up $18,124 (+3.1%) from 2012
Expenses
Up$597,006
Up $9,126 (+1.6%) from 2012
Net Income
Up-$3,226
Up $8,998 (+74%) from 2012
Charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501 c3
Charitable, religious, educatinal, and scientific purposes including for such purposes, the making of distributions to organizations tht qualify as exempt organizations under 501(c)3 of the Internal Revenue Service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,111 | $5,131 | ▼ $106,980 |
| Rtn Earn Endowment Incm Other Fnds | $6,940 | $3,714 | ▼ $3,226 |
| Inventories for Sale or Use | $2,745 | - | - |
| Total Assets | $114,856 | $5,131 | ▼ $109,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,916 | $1,417 | ▼ $106,499 |
| Total Liabilities | $107,916 | $1,417 | ▼ $106,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,940 | $3,714 | ▼ $3,226 |
| Total Liabilities and Net Assets / Fund Balance | $114,856 | $5,131 | ▼ $109,725 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Youlanda | Noble | FT | $27,000 | $27,000 |
| Katrice | Murray | FT | $19,629 | $19,629 |
| Dr Michael | Wesley | PT | $13,000 | $13,000 |
| Janice | Kelsey | PT | $12,125 | $12,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,961 |
| Other Expenses | $209,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,854 | $0 | $0 | $308,854 |
| Other Expenses | $147,154 | $0 | $0 | $147,154 |
| Current Officers, Directors, Trustees, and Key Employees | $44,754 | $0 | $0 | $44,754 |
| Payroll Taxes | $34,353 | $0 | $0 | $34,353 |
| Total Functional Expenses | $562,223 | $34,783 | $0 | $597,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable, religious, educatinal, and scientific purposes including for such purposes, the making of distributions to organizations tht qualify as exempt organizations under 501(c)3 of the Internal Revenue Service |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Robert Cooper & Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053132784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 Office Park Circle |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Ste |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387961 |
| IRS990/CYTotalExpensesAmt | 0 | 597006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD DEVELOPMENT CENTER PROVIDED A SAFE, LOVING AND NURTURING ENVIRONMENT FOR SCORES OF SHILDREN NOT OF SCHOOL AGE TO ALLOW PARENTS TO CONTINUE TO WORK OR SEEK GAINFUL EMPLOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOULANDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Wesley |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Murray |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Kelsey |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Noble |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable, religious, educatinal, and scientific |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | BUGS Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp |
| IRS990/OtherExpensesGrp/Desc | 3 | Daycare |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Development Center |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 208022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379858 |
| IRS990/PYTotalExpensesAmt | 0 | 587880 |
| IRS990/PYTotalRevenueAmt | 0 | 575656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3226 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 593780 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86931 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114856 |
| IRS990/TotalAssetsEOYAmt | 0 | 5131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 593780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593780 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5131 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 805 Greenbriar Road |
| IRS990/USAddress/City | 0 | Fairfield |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059259750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GSBC Community Development Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GSBC |
| ReturnHeader/Filer/EIN | 0 | 203496884 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059259750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2135 Jefferson Ave SW |
| ReturnHeader/Filer/USAddress/City | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT COOPER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4 OFFICE PARK CIR STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053132784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T13:40:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.