Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$9,181
No earlier filing loaded for comparison.
Net Assets
$8,348
No earlier filing loaded for comparison.
Liabilities
$833
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$38,452
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 833 |
| IRS990/AccountsReceivable/BOY | 0 | 853 |
| IRS990/AccountsReceivable/EOY | 0 | 6605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING, AND COMMUNITY SERVICES. THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY WYTHE COUNTY CHILD HAS ACCESS TO QUALITY AFTER SCHOOL ENRICHMENT PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/ActivityOther/Description | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING AND COMMUNITY SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 12950 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 815 N 14TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYTHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 52 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52 |
| IRS990/AllOtherExpenses/Total | 0 | 52 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35234 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING, AND COMMUNITY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1049 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1049 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 | ROBERT D BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL SUE REPASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY C REPASS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES W HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOVELLA HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE B CROCKETT-STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY G SHUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE RIDENHOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 45499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12357 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING, AND COMMUNITY SERVICES. THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY WYTHE COUNTY CHILD HAS ACCESS TO QUALITY AFTER SCHOOL ENRICHMENT PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT D BALLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8348 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 262 |
| IRS990/OfficeExpenses/Total | 0 | 262 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 33625 |
| IRS990/OtherExpensesCurrentYear | 0 | 12552 |
| IRS990/OtherExpenses/Description | 0 | SOUTHWEST MARTIAL ARTS |
| IRS990/OtherExpenses/Description | 1 | MARTIAL ART SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REGISTRATION FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1901 |
| IRS990/OtherExpenses/Total | 0 | 7605 |
| IRS990/OtherExpenses/Total | 1 | 1901 |
| IRS990/OtherExpenses/Total | 2 | 905 |
| IRS990/OtherExpenses/Total | 3 | 260 |
| IRS990/OtherExpenses/Total | 4 | 183 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11830 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1120 |
| IRS990/PayrollTaxes/Total | 0 | 2240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7047 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 33087 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8348 |
| IRS990/RevenuesLessExpensesCY | 0 | 7047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1610 |
| IRS990/SalariesEtcCurrentYear | 0 | 25900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 80730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 80730 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35234 |
| IRS990ScheduleA/Total170/Total | 0 | 80730 |
| IRS990ScheduleA/TotalSupport | 0 | 80734 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING, AND COMMUNITY SERVICES. THE ORGANIZATION'S MISSION IS TO ENSURE THAT EVERY WYTHE COUNTY CHILD HAS ACCESS TO QUALITY AFTER SCHOOL ENRICHMENT PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ENRICHMENT PROGRAM PROVIDING A SAFE HAVEN FOR CHILDREN, AGES 7 TO 18 YEARS OF AGE, EACH DAY DURING THE CRITICAL HOURS AFTER SCHOOL. THE PROGRAMS ARE STRUCTURED TO BUILD TOMORROW'S LEADERS BY PROMOTING MORAL CHARACTER, CONFIDENCE, SELF DISCIPLINE, RESPECT AND PERSONAL FITNESS THROUGH EDUCATION, MARTIAL ARTS, MENTORING AND COMMUNITY SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 405 W MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WYTHEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24382 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES W HEATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2762282821 |
| IRS990/TotalAssets/BOY | 0 | 1301 |
| IRS990/TotalAssetsBOY | 0 | 1301 |
| IRS990/TotalAssets/EOY | 0 | 9181 |
| IRS990/TotalAssetsEOY | 0 | 9181 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45496 |
| IRS990/TotalExpensesCurrentYear | 0 | 38452 |
| IRS990/TotalExpensesPriorYear | 0 | 33625 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 22456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 38452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 833 |
| IRS990/TotalLiabilitiesEOY | 0 | 833 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1301 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9181 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8348 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 12950 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22456 |
| IRS990/TotalRevenueCurrentYear | 0 | 45499 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3 |
| IRS990/TotalRevenuePriorYear | 0 | 35235 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 45499 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 35 |
| IRS990/Travel/Total | 0 | 35 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEARNTODAYLEADTOMORROW.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204405872 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEARN TODAY LEAD TOMORROW INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 2762282821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WYTHEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24382 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-03 |
| ReturnHeader/Officer/Name | 0 | ROBERT D BALLARD |
| ReturnHeader/Officer/Phone | 0 | 2762282821 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES ADAMS & DELP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 390 WEST MONROE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYTHEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24382 |
| ReturnHeader/Preparer/Name | 0 | DANIEL P DELP |
| ReturnHeader/Preparer/Phone | 0 | 2762288500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-10T14:25:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $9.33 | $1.52 | $7.81 | $38.9 | $39.5 | $0.54 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.18 | $0.83 | $8.35 | $38.5 | ||