Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1636383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$369,140
No earlier filing loaded for comparison.
Net Assets
$165,828
No earlier filing loaded for comparison.
Liabilities
$203,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$414,311
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The ely chapman education foundation provides educational enrichment programs for the community at large, including hands-on learning and job training for groups with diverse backgrounds.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33743 |
| IRS990/AccountsReceivable/BOY | 0 | 8604 |
| IRS990/AccountsReceivable/EOY | 0 | 8604 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LIVING RIVERS CAFE CULINARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH ABOUT FOOD PREPARATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING. |
| IRS990/Activity2/Expense | 0 | 99501 |
| IRS990/Activity2/Revenue | 0 | 37785 |
| IRS990/Activity3/Description | 0 | MIDDLE SCHOOL TUTORING PROGRAM - THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT AND TUTORING FOR AT-RISK MIDDLE SCHOOL STUDENTS FROM LOCAL SCHOOLS |
| IRS990/Activity3/Expense | 0 | 36091 |
| IRS990/ActivityOrMissionDescription | 0 | THE ELY CHAPMAN FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKROUNDS. |
| IRS990/ActivityOther/Description | 0 | KARATE PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM DESIGNED TO BUILD A STRONG FOUNDATION IN THE VALUES AND SKILLS OF RESPECT, ENTHUSIASM, CONCENTRATION, COORDINATION, CONFIDENCE, SELF DISCIPLINE AND NONVIOLENT COMMUNICATION. |
| IRS990/ActivityOther/Description | 1 | PERFORMING ARTS PROGRAM - THIS PROGRAMS PROVIDES A CURRICULUM TO HELP CHILDREN DEVELOP A BETTER SELF IMAGE BY GIVING THEM AN OUTLET TO EXPRESS THEMSELVES SAFELY IN PUBLIC. PARTICIPANTS LEARN SELF-DISCIPLINE, STAGE PRESENCE, AND ABILITY TO ENUNCIATE THE WORDS CLEARLY, THUS HELPING THEIR PUBLIC SPEAKING. |
| IRS990/ActivityOther/Description | 2 | SUMMER CAMPS PROGRAM |
| IRS990/ActivityOther/Description | 3 | RIVER EDUCATION PROGRAM, AFRICAN ART,OAC YOUTH THEATRE, GARDEN CLUB, T.A.G., BOY SCOUTS, LIBRARY, SPECIAL EVENTS, OTHER |
| IRS990/ActivityOther/Expense | 0 | 33606 |
| IRS990/ActivityOther/Expense | 1 | 27841 |
| IRS990/ActivityOther/Expense | 2 | 63615 |
| IRS990/ActivityOther/Expense | 3 | 9006 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 SCAMMEL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIETTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45750 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 522 |
| IRS990/Advertising/ProgramServices | 0 | 750 |
| IRS990/Advertising/Total | 0 | 1272 |
| IRS990/AllOtherContributions | 0 | 243699 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 556 |
| IRS990/AllOtherExpenses/Total | 0 | 854 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19182 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8566 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 646 |
| IRS990/ConferencesMeetings/Total | 0 | 646 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265871 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241893 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11095 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11095 |
| IRS990/DepreciationDepletion/Total | 0 | 22190 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | S.U.N.S.H.I.N.E. LEARNING STATION-EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69358 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 13606 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 118 |
| IRS990/FeesForServicesOther/Total | 0 | 118 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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/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/NamePerson | 0 | ALICE E CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R HUNT BRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG WAKEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK KERENYI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER KEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLE HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARIELLE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ZANE LAZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REBECCA HALLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 8566 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 438947 |
| IRS990/GrossRents/Real | 0 | 2837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2330 |
| IRS990/Insurance/ProgramServices | 0 | 13891 |
| IRS990/Insurance/Total | 0 | 16221 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1199 |
| IRS990/Interest/Total | 0 | 1199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 238116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 576483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 338367 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 75074 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75074 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ELY CHAPMAN FOUNDATION PROVIDES ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 91362 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 94495 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALICE CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 165828 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2837 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2837 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 118695 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5606 |
| IRS990/Occupancy/ProgramServices | 0 | 17496 |
| IRS990/Occupancy/Total | 0 | 23102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 729 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 643 |
| IRS990/OfficeExpenses/Total | 0 | 1372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1372 |
| IRS990/OtherExpensePriorYear | 0 | 140660 |
| IRS990/OtherExpensesCurrentYear | 0 | 128251 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2102 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 519 |
| IRS990/OtherExpenses/Total | 0 | 44917 |
| IRS990/OtherExpenses/Total | 1 | 6304 |
| IRS990/OtherExpenses/Total | 2 | 3103 |
| IRS990/OtherExpenses/Total | 3 | 973 |
| IRS990/OtherRevenueCurrentYear | 0 | 2837 |
| IRS990/OtherRevenuePriorYear | 0 | 1305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206077 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10885 |
| IRS990/PayrollTaxes/Total | 0 | 18611 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2987 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 170239 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIVING RIVERS CAFE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24636 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2837 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 24636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46489 |
| IRS990/SalariesEtcCurrentYear | 0 | 286060 |
| IRS990/SalariesEtcPriorYear | 0 | 311426 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 341792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 317186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 308406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1475148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 692864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 567 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1413876 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 241893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 341792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 317186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 308406 |
| IRS990ScheduleA/Total170/Total | 0 | 1475148 |
| IRS990ScheduleA/TotalSupport | 0 | 1485899 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 307669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 128789 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 436458 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107395 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 129493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24636 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 414311 |
| IRS990ScheduleD/Land/BookValue | 0 | 8600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 8600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1932 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1932 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 438947 |
| IRS990ScheduleD/TotalExpenses | 0 | 414311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 414311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 338367 |
| IRS990ScheduleD/TotalRevenue | 0 | 438947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 438947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 414311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 438947 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 75074 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALICE CHAPMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75074 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 75074 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DIRECTOR'S SALARY |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FOOD AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 60000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 58695 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.