Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$2,949,205
No earlier filing loaded for comparison.
Net Assets
$1,324,736
No earlier filing loaded for comparison.
Liabilities
$1,624,469
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,032,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116386 |
| IRS990/AccountsReceivable/BOY | 0 | 40482 |
| IRS990/AccountsReceivable/EOY | 0 | 88467 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide high quality, community based, therapeutic, educational, and social services to at-risk and special needs children and their families to improve their quality of life. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 134775 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53293 |
| IRS990/AllOtherExpenses/Total | 0 | 60492 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12299 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22460 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18717 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53476 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 515434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 598407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3514 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5272 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79079 |
| IRS990/DepreciationDepletion/Total | 0 | 87865 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Services provided to special needs children included infant and toddler child care, early intervention programs, preschool school readiness program, school age after school program, high school after school program, and support services to the childrens' families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 912425 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 334 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 827 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7639 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 522 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 458 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11630 |
| IRS990/FeesForServicesLegal/Total | 0 | 12610 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/NamePerson | 0 | Jim Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Del Crafter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joanna Kermani |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bunny Amber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nate Holden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Diane Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marcia Brickley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ernest Tidwell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alyce Morris Winston |
| 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/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 | 53476 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7330 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 380659 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43127 |
| IRS990/GrossReceipts | 0 | 1013025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1198 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1797 |
| IRS990/Insurance/ProgramServices | 0 | 26959 |
| IRS990/Insurance/Total | 0 | 29954 |
| IRS990/IntangibleAssets/BOY | 0 | 31280 |
| IRS990/IntangibleAssets/EOY | 0 | 27576 |
| IRS990/Interest/Fundraising | 0 | 2969 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4453 |
| IRS990/Interest/ProgramServices | 0 | 66802 |
| IRS990/Interest/Total | 0 | 74224 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1429788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4173679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2827379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2743891 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide high quality, community based, therapeutic, educational, and social services to at-risk and special needs children and their families to improve their quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1353454 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1508083 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1351468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1324736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35797 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35797 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 125 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 188 |
| IRS990/Occupancy/ProgramServices | 0 | 2817 |
| IRS990/Occupancy/Total | 0 | 3130 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3162 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79039 |
| IRS990/OtherExpensePriorYear | 0 | 380584 |
| IRS990/OtherExpensesCurrentYear | 0 | 353984 |
| IRS990/OtherExpenses/Description | 0 | Development |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Janitorial |
| IRS990/OtherExpenses/Fundraising | 0 | 17347 |
| IRS990/OtherExpenses/Fundraising | 1 | 780 |
| IRS990/OtherExpenses/Fundraising | 2 | 793 |
| IRS990/OtherExpenses/Fundraising | 3 | 809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17552 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18202 |
| IRS990/OtherExpenses/Total | 0 | 17347 |
| IRS990/OtherExpenses/Total | 1 | 19502 |
| IRS990/OtherExpenses/Total | 2 | 19836 |
| IRS990/OtherExpenses/Total | 3 | 20224 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 35797 |
| IRS990/OtherRevenuePriorYear | 0 | 53628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9474 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 490847 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2203 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3305 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49573 |
| IRS990/PayrollTaxes/Total | 0 | 55081 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 68395 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7641 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 454464 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5897 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26732 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71790 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 678443 |
| IRS990/SalariesEtcPriorYear | 0 | 641890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 515434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 598407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 869537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1148423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1448551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4580352 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1807190 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4580352 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 515434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 598407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 869537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1148423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1448551 |
| IRS990ScheduleA/Total170/Total | 0 | 4580352 |
| IRS990ScheduleA/TotalSupport | 0 | 4580352 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 10627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88839 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99466 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1032427 |
| IRS990ScheduleD/Land/BookValue | 0 | 795000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 795000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1854259 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1148298 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3002557 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 84005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 192651 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 276656 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1005695 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1032427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2743891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1005695 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1032427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1005695 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7330 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43127 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35797 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7330 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7330 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 133450 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Alyce Morris Winston |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 141000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Funding |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.