Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7405675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,061,040
Up $14,477 (+1.4%) from 2011
Net Assets
Up$1,059,940
Up $25,963 (+2.5%) from 2011
Liabilities
Down$1,100
Down $11,486 (-91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,724
Down $3,249 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the development of james sprunt community college and all its programs and activities, and through such action, expand the opportunity for accessible quality education to the people of duplin county and southeastern north carolina.
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 | 12586 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1100 |
| IRS990/AccountsReceivable/BOY | 0 | 300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE DEVELOPMENT OF JAMES SPRUNT COMMUNITY COLLEGE AND ALL ITS PROGRAMS AND ACTIVITIES. TO EXPAND THE OPPORTUNITY FOR ACCESSIBLE EDUCATION TO THE PEOPLE OF DUPLIN COUNTY AND SOUTHEASTERN NORTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 398 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENANSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28349 |
| IRS990/AllOtherContributions | 0 | 51479 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47 |
| IRS990/AllOtherExpenses/Total | 0 | 47 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13512 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53975 |
| 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 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE DEVELOPMENT OF JAMES SPRUNT COMMUNITY COLLEGE AND ALL OF ITS PROGRAMS AND THROUGH SUCH ACTIONS TO EXPAND THE OPPORTUNITY FOR ACCESSIBLE QUALITY EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26163 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16850 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 95 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 778 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 778 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEAN BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JO ANN STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK ALPHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOTT BLAIR IV |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOC BRINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HUGH CAISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN DOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELA BUTLER MARTIN DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN FUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DELILAH GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARMIN JANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HELEN MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RUTH QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEE SWINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROL-ANN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARGARET WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KATHY WRENN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LAWRENCE ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN HARDISON III |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ROBERT TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JEANINE CAVENAUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 132713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 77865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 71955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 42374 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25358 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1683 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15803 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 96000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42377 |
| IRS990/GrossReceipts | 0 | 210295 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1375 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1375 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15769 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17452 |
| IRS990/InvestmentIncomePriorYear | 0 | 16678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 394886 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 205986 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 103335 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 605919 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 97683 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 PROMOTE THE DEVELOPMENT OF JAMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1033977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1059940 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1683 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1683 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17019 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17019 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1190 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1273 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4182 |
| IRS990/OtherExpensePriorYear | 0 | 41170 |
| IRS990/OtherExpensesCurrentYear | 0 | 33724 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS AND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | DONOR RECOGNITION |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | WALLACE LITERACY |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 763 |
| IRS990/OtherExpenses/Total | 0 | 10853 |
| IRS990/OtherExpenses/Total | 1 | 768 |
| IRS990/OtherExpenses/Total | 2 | 1005 |
| IRS990/OtherExpenses/Total | 3 | 763 |
| IRS990/OtherRevenueCurrentYear | 0 | 20006 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2987 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2987 |
| IRS990/OtherRevenuePriorYear | 0 | 15752 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 756897 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 787176 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17062 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 275 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 934 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -7567 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33530 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | true |
| IRS990/Revenue | 0 | 87254 |
| IRS990/RevenuesLessExpensesCY | 0 | 33530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29432 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 515920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232019 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: BAD DEBT RECOVERY; 2007: 780.; 2008: 3811.; 2009: 3214.; 2010: 1942.; 2011: 2987.; DESCRIPTION: SPECIAL EVENTS REVENUE; 2007: 20759.; 2008: 16925.; 2009: 18842.; 2010: 22518.; 2011: 42377.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 125989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 328587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 104572 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 45364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21539 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134155 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 328587 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 125989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40623 |
| IRS990ScheduleA/Total170/Total | 0 | 328587 |
| IRS990ScheduleA/TotalSupport | 0 | 567314 |
| 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/BoardDesignatedEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 13084 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 924880 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 30279 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 943606 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 6000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7531 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14579 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 901009 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.