Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1914837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,818,087
Down $120,859 (-4.1%) from 2011
Net Assets
Down$2,815,642
Down $120,285 (-4.1%) from 2011
Liabilities
Down$2,445
Down $574 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$303,390
Down $6,003 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide facilities and services (at reduced rates) to local service organizations (public education, higher education and health) and to provide educational programs.
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/Activity2/Description | 0 | EDUCATIONAL PROGRAMS; SERVICES TO OTHER LOCAL TAX-EXEMPT ORGANIZATIONS BELOW COST OR FREE; SEE ATTACHMENT FOR ADDITIONAL INFORMATION. |
| IRS990/Activity2/Expense | 0 | 24638 |
| IRS990/Activity2/Revenue | 0 | 82021 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FACILITIES AND SERVICES (AT REDUCED RATES) TO LOCAL SERVICE ORGANIZATIONS (PUBLIC EDUCATION, HIGHER EDUCATION AND HEALTH) AND TO PROVIDE EDUCATIONAL PROGRAMS. |
| IRS990/AllOtherContributions | 0 | 3 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 118 |
| IRS990/AllOtherExpenses/Total | 0 | 373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2370 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7108 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47391 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 126 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102397 |
| IRS990/DepreciationDepletion/Total | 0 | 102943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FACILITIES WERE PROVIDED (AT REDUCED RATES) TO FIVE LOCAL SERVICE ORGANIZATIONS (PUBLIC EDUCATION, HIGHER EDUCATION AND HEALTH). SEE ATTACHMENT FOR ADDITIONAL INFORMATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 262510 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | MELODY SNURE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STANLEY C GAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD HOLTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID M BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOBBI DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED SWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID ASHLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4260 |
| 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 | 47391 |
| 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/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 | SEC & EXEC D |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 183105 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 18 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1529 |
| IRS990/Insurance/ProgramServices | 0 | 7882 |
| IRS990/Insurance/Total | 0 | 9429 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1329 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1329 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 188 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188 |
| IRS990/InvestmentIncomePriorYear | 0 | 459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1145163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3918826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2870948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2773663 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FACILITIES AND SERVICES (AT REDUCED RATES) TO LOCAL SERVICE ORGANIZATIONS (PUBLIC EDUCATION, HIGHER EDUCATION AND HEALTH) AND TO PROVIDE EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2935927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2815642 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 78 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 233 |
| IRS990/Occupancy/ProgramServices | 0 | 104412 |
| IRS990/Occupancy/Total | 0 | 104723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3000 |
| IRS990/OtherExpensePriorYear | 0 | 231821 |
| IRS990/OtherExpensesCurrentYear | 0 | 224189 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 17 |
| IRS990/OtherExpenses/Fundraising | 1 | 11 |
| IRS990/OtherExpenses/Fundraising | 2 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295 |
| IRS990/OtherExpenses/Total | 0 | 3269 |
| IRS990/OtherExpenses/Total | 1 | 2070 |
| IRS990/OtherExpenses/Total | 2 | 594 |
| IRS990/OtherExpenses/Total | 3 | 369 |
| IRS990/OtherLiabilities/BOY | 0 | 3019 |
| IRS990/OtherLiabilities/EOY | 0 | 2445 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21680 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 134 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5082 |
| IRS990/PayrollTaxes/Total | 0 | 5618 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 63 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 189 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1260 |
| IRS990/PensionPlanContributions/Total | 0 | 1512 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 182914 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE COORDINATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -120285 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 88839 |
| IRS990/RevenuesLessExpensesCY | 0 | -120285 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106445 |
| IRS990/SalariesEtcCurrentYear | 0 | 79201 |
| IRS990/SalariesEtcPriorYear | 0 | 77572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 182914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 194674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 228268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 232272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 228815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1066943 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3524 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7414 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1151717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 182917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 202798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 286582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 235765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 243655 |
| IRS990ScheduleA/Total509/Total | 0 | 1151717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 203257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 287238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 238514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 247017 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1159131 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2579494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 969047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3548541 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57639 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63408 |
| IRS990ScheduleD/Land/BookValue | 0 | 140926 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140926 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47474 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 118477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 165951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 446 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2773663 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO SUBMISSION. ALL TRUSTEES THEN RECEIVE A COPY AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL REVIEW OF DISCLOSURES MADE BY OFFICERS, TRUSTEES AND KEY EMPLOYEES IS DONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 716 BEALL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOOSTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44691 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELODY SNURE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3302638911 |
| IRS990/TotalAssets/BOY | 0 | 2938946 |
| IRS990/TotalAssetsBOY | 0 | 2938946 |
| IRS990/TotalAssets/EOY | 0 | 2818087 |
| IRS990/TotalAssetsEOY | 0 | 2818087 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3 |
| IRS990/TotalExpensesCurrentYear | 0 | 303390 |
| IRS990/TotalExpensesPriorYear | 0 | 309393 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3015 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13227 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 287148 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3015 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3019 |
| IRS990/TotalLiabilitiesBOY | 0 | 3019 |
| IRS990/TotalLiabilities/EOY | 0 | 2445 |
| IRS990/TotalLiabilitiesEOY | 0 | 2445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2938946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2818087 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2935927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2815642 |
| IRS990/TotalOtherCompensation | 0 | 4260 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 287148 |
| IRS990/TotalProgramServiceRevenue | 0 | 182914 |
| IRS990/TotalReportableCompFromOrg | 0 | 47391 |
| IRS990/TotalRevenueCurrentYear | 0 | 183105 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 188 |
| IRS990/TotalRevenuePriorYear | 0 | 202948 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 182914 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 183105 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 21 |
| IRS990/Travel/ManagementAndGeneral | 0 | 63 |
| IRS990/Travel/ProgramServices | 0 | 335 |
| IRS990/Travel/Total | 0 | 419 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2935927 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2815642 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GAULT-FAMILY-LEARNING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 341914837 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAMILY LEARNING & DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | FAMI |
| ReturnHeader/Filer/Phone | 0 | 3302638912 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 716 BEALL AVENUE PO BOX 441 |
| ReturnHeader/Filer/USAddress/City | 0 | WOOSTER |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44691 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.