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
$79,147
No earlier filing loaded for comparison.
Net Assets
$33,590
No earlier filing loaded for comparison.
Liabilities
$45,557
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,414,469
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The overall goal is to develop the mind, body and spirit of citizens who are educated, caring, well-balanced, physically fit, service oriented individuals in a global society. Our Curriculum incorporates a Service Learning Model with an emphasis on , careers, character education, and positive behavior. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4481 JACKSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITES CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 371899201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58762 |
| IRS990/AllOtherExpenses/Total | 0 | 59467 |
| 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 | 65403 |
| IRS990/CashNonInterestBearing/EOY | 0 | -16026 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150540 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72917 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223457 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2425225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We educated 221 students K-4 for the school year ending June 30, 2012. The overall goal is to develop the mind, body and spirit of citizens who are educated, caring, well-balanced, physically fit, service oriented individuals in a global society. Our Curriculum incorporates a Service Learning Model with an emphasis on , careers, character education, and positive behavior inculating students with a passion for success in education and in lifebased on the premise that every student must be afforded the opportunity to reach his/her full potential in a safe, nurturing, orderly environment conductive to learning. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1987527 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 39092 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 950 |
| IRS990/FeesForServicesManagement/Total | 0 | 40042 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12792 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 496253 |
| IRS990/FeesForServicesOther/Total | 0 | 509045 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | May Alice Ridley |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2306 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2420819 |
| 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/GrossReceipts | 0 | 2426754 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27510 |
| IRS990/Insurance/Total | 0 | 27510 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2634 |
| IRS990/Interest/Total | 0 | 2634 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The overall goal is to develop the mind, body and spirit of citizens who are educated, caring, well-balanced, physically fit, service oriented individuals in a global society. Our Curriculum incorporates a Service Learning Model with an emphasis on , careers, character education, and positive behavior. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAY ALICE RIDLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33590 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22628 |
| IRS990/Occupancy/ProgramServices | 0 | 128224 |
| IRS990/Occupancy/Total | 0 | 150852 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5352 |
| IRS990/OfficeExpenses/Total | 0 | 7136 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 95173 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1044955 |
| IRS990/OtherExpenses/Description | 0 | Equipment Furniture |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Supplies and Materials |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7446 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114604 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42191 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42290 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21112 |
| IRS990/OtherExpenses/Total | 0 | 127338 |
| IRS990/OtherExpenses/Total | 1 | 49637 |
| IRS990/OtherExpenses/Total | 2 | 42290 |
| IRS990/OtherExpenses/Total | 3 | 21112 |
| IRS990/OtherLiabilities/BOY | 0 | 44098 |
| IRS990/OtherLiabilities/EOY | 0 | 45557 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 741459 |
| IRS990/OtherSalariesAndWages/Total | 0 | 842401 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 21305 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18401 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59589 |
| IRS990/PayrollTaxes/Total | 0 | 77990 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172422 |
| IRS990/PensionPlanContributions/Total | 0 | 225666 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1529 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food receipts-other |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12285 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 21305 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12285 |
| IRS990/RevenuesLessExpensesCY | 0 | 12285 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1369514 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12285 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12285 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2414469 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 95173 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Iventory - Texts/Workbooks |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 359 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15198 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PTO Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2426754 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 95173 |
| IRS990ScheduleD/TotalExpenses | 0 | 2414469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2414469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45557 |
| IRS990ScheduleD/TotalRevenue | 0 | 2426754 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2426754 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2414469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2426754 |
| 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/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICES FOR Custodian Facility-131,833 Food Services-84,287 Speech Services and Training-45,296 Payroll Services-2,455 Transportation-245,175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization is currently in the completing stages of its first audit. Audit should be complete no later than 12/31/12. The audit is being conducted in accordance with government auditing standards and OCBOA in accordance with State school policy regulations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part IX Line 11G SERVICES FOR Custodian Facility-131,833 Food Services-84,287 Speech Services and Training-45,296 Payroll Services-2,455 Transportation-245,175 Form 990 Part VII Line 2b The organization is currently in the completing stages of its first audit. Audit should be complete no later than 12/31/12. The audit is being conducted in accordance with government auditing standards and OCBOA in accordance with State school policy regulations. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 2b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4481 JACKSON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITES CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 371899201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE PRATHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6157241670 |
| IRS990/TotalAssets/BOY | 0 | 65403 |
| IRS990/TotalAssetsBOY | 0 | 65403 |
| IRS990/TotalAssets/EOY | 0 | 79147 |
| IRS990/TotalAssetsEOY | 0 | 79147 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2425225 |
| IRS990/TotalExpensesCurrentYear | 0 | 2414469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 426942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1987527 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2414469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44098 |
| IRS990/TotalLiabilitiesBOY | 0 | 44098 |
| IRS990/TotalLiabilities/EOY | 0 | 45557 |
| IRS990/TotalLiabilitiesEOY | 0 | 45557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 65403 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 79147 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21305 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33590 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1987527 |
| IRS990/TotalProgramServiceRevenue | 0 | 1529 |
| IRS990/TotalReportableCompFromOrg | 0 | 69187 |
| IRS990/TotalRevenueCurrentYear | 0 | 2426754 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2426754 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3892 |
| IRS990/Travel/Total | 0 | 3892 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.drexelpreparatoryacademy.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271007082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DREXEL PREPARATORY ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | DREX |
| ReturnHeader/Filer/Phone | 0 | 6157241670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4481 JACKSON RD |
| ReturnHeader/Filer/USAddress/City | 0 | WHITES CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 371899201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | MAY ALICE RIDLEY |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAURICE DANNER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3640 BURWICK PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANTIOCH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37013 |
| ReturnHeader/Preparer/Name | 0 | MAURICE DANNER |
| ReturnHeader/Preparer/Phone | 0 | 6153645935 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-20T09:14:59-00:00 |
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.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.49 | $0.38 | $0.12 | $3.02 | ||
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.05 | $0.03 | $2.41 | ||