Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$65,637
No earlier filing loaded for comparison.
Net Assets
$51,009
No earlier filing loaded for comparison.
Liabilities
$14,628
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$172,648
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7068 |
| IRS990/AccountsReceivable/BOY | 0 | 1415 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The intermediate classroom focuses on reinforcing goals and objectives learned in early intervention while introducing the student to new academic and social skills This program focuses heavily on the students attending skills during academic work t ime independent and group work are facilitated eliminating all inappropriate behavior and continuing the development of appropriate social skills There is one full time teacher and five students allowing a 15 teacher student ratio The intermedi ate classroom also concentrates on teaching life skills needed for the student to live independently such as managing money ordering food at restaurants purchasing food at the grocery store and preparing basic food items During 2010 a student be gan to feed herself with a spoon or fork when formerly she used her hands and played with her food Two boys have learned to tie their shoes Three students have been mainstreamed |
| IRS990/Activity2/Expense | 0 | 30452 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide a safe healthy and stimulating learning environment for children affected by autism spectrum disorders through a combination of proven therapies that help these children achieve meaningful participation in all life experiences |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8600 Creekrise Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31904 |
| IRS990/Advertising/Fundraising | 0 | 1044 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 271 |
| IRS990/Advertising/ProgramServices | 0 | 254 |
| IRS990/Advertising/Total | 0 | 1569 |
| IRS990/AllOtherContributions | 0 | 97061 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 888 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 770 |
| IRS990/AllOtherExpenses/Total | 0 | 2000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23665 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22343 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 313 |
| IRS990/ConferencesMeetings/Total | 0 | 313 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153779 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6427 |
| IRS990/DepreciationDepletion/Total | 0 | 7216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The early intervention classroom focuses on the students communication through an array of means such as verbal sign language and picture systems for everyday needs the ability to understand and follow basic school rules social interactions adapt ive living skills such as toileting dressing and washing hands and age appropriate developmental academics as in numbers letters colors and reading There is one full time teacher in the early intervention classroom and four students allowing a 14 teacher student ratio This provides each student one on one instruction in order to achieve desired academic goals while also allowing peer group interaction to learn appropriate social behavior During 2010 one student with severe autism becam e potty trained in six weeks Another student that was non-verbal became verbal |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 80046 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 34000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10041 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/NamePerson | 0 | Barden Blackmon Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Bone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Claire Herndon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dykes Blackmon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Frances Boyce |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathleen Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kent Illges |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Gilliam |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Traci Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chandler Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Hamilton Hilsman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rebecca Gristina |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sue Marie Waddell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12108 |
| IRS990/FundraisingEvents | 0 | 22343 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3583 |
| IRS990/GrossReceipts | 0 | 203007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1023 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3366 |
| IRS990/InformationTechnology/Total | 0 | 4389 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1168 |
| IRS990/Insurance/ProgramServices | 0 | 2077 |
| IRS990/Insurance/Total | 0 | 3245 |
| IRS990/Interest/ManagementAndGeneral | 0 | 862 |
| IRS990/Interest/Total | 0 | 862 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42204 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13717 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 375 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to provide a safe healthy and stimulating learning environment for children affected by autism spectrum disorders through a combination of proven therapies that help these children achieve meaningful participation in all life experiences |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barden Blackmon Brady |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51009 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8525 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | -8525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 984 |
| IRS990/Occupancy/ProgramServices | 0 | 22673 |
| IRS990/Occupancy/Total | 0 | 23657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1312 |
| IRS990/OfficeExpenses/Total | 0 | 8791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 63223 |
| IRS990/OtherExpensesCurrentYear | 0 | 69512 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Van Expense |
| IRS990/OtherExpenses/Description | 2 | Staff Expense |
| IRS990/OtherExpenses/Description | 3 | Theft Loss |
| IRS990/OtherExpenses/ProgramServices | 0 | 2446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 851 |
| IRS990/OtherExpenses/Total | 0 | 2446 |
| IRS990/OtherExpenses/Total | 1 | 3765 |
| IRS990/OtherExpenses/Total | 2 | 367 |
| IRS990/OtherExpenses/Total | 3 | 851 |
| IRS990/OtherLiabilities/EOY | 0 | 7560 |
| IRS990/OtherRevenueCurrentYear | 0 | -4012 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance |
| IRS990/OtherRevenueMisc/Description | 1 | Refunds Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3790 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 723 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3790 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 723 |
| IRS990/OtherRevenuePriorYear | 0 | 10607 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96135 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2142 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4515 |
| IRS990/PayrollTaxes/Total | 0 | 7001 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4488 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28055 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 41132 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18251 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 32759 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 51009 |
| IRS990/RevenuesLessExpensesCY | 0 | 18251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5079 |
| IRS990/SalariesEtcCurrentYear | 0 | 103136 |
| IRS990/SalariesEtcPriorYear | 0 | 148517 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1095 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2278 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12534 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27392 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 39926 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13717 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Bridges Learning Center Inc includes the statement This school admits students of any race color and national or ethnic origin in its advertising and follows the admission policies under Rev Proc 75-50 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 501 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11928 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9914 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22343 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12108 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 620 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10889 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3583 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournam |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8525 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7025 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7173 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3665 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3665 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bridges Learning Center Inc had unrelated business gross income of 8525 which is less than the reporting threshhold of 1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Barden Blackmon Brady Executive Director and Dykes Blackmon Trustee have a family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member received Form 990 and the return was reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board members of Bridges Learning Center Inc are required to disclose annually if any conflicts of interest have come up throughout the year and all board members must comply with the conflict of interest policy The policies are reviewed and enforced by the officers at officer meetings annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation for top managagement has not yet been required Barden Brady serves as the volunteer director of Bridges Learning Center Inc and receives no compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bridges Learning Center Inc has no paid officers and all employees are paid less than comparability data would substantiate Employee salaries are determined by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bridges Learning Center Inc makes its governing documents conflict of interest policy and financial statements available to the public upon request All these documents are sent with grant requests as well |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bridges Learning Center Inc did not receive any payments for indoor tanning services during the tax year and was not required to file Form 720 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The difference of one dollar is due to rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Unrelated business income explanation (Part V, line 3b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of why Form 720 was not filed (Part V, Line 14b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1327 Warren Williams Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Elisabeth Proia |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.