Civic Intelligence

Auc Institute for Career Studies Inc

EIN 34-1998672 • 501(c)3 • Morrow, GA

Profile

Provider of behavior counseling

1115 MT Zion BlvdMorrow, GA 30260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$57,920

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,911,679

Up $1,075,813 (+28%) from 2017

Liabilities

Down

$1,008,884

Down $39,599 (-3.8%) from 2017

Net Assets

Up

$3,902,795

Up $1,115,412 (+40%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Down

$6,392,830

Down $254,803 (-3.8%) from 2017

Expenses

Down

$5,277,418

Down $275,123 (-5.0%) from 2017

Net Income

Up

$1,115,412

Up $20,320 (+1.9%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $56,173Liabilities 2013: $0Net Assets 2013: $56,1732013Assets 2017: $3,835,866Liabilities 2017: $1,048,483Net Assets 2017: $2,787,3832017Assets 2018: $4,911,679Liabilities 2018: $1,008,884Net Assets 2018: $3,902,7952018

Highlighted filing

2018

Assets$4,911,679
Liabilities$1,008,884
Net Assets$3,902,795
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $5,170,149Expenses 2013: $5,136,807Net Income 2013: $33,3422013Revenue 2017: $6,647,633Expenses 2017: $5,552,541Net Income 2017: $1,095,0922017Revenue 2018: $6,392,830Expenses 2018: $5,277,418Net Income 2018: $1,115,4122018

Highlighted filing

2018

Revenue$6,392,830
Expenses$5,277,418
Net Income$1,115,412
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,911,679
Liabilities
$1,008,884
Net assets
$3,902,795
Revenue
$6,392,830
Expenses
$5,277,418
Net income
$1,115,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.01$3.90$6.39$5.28$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.05$2.79$6.65$5.55$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.17$5.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,392,830
Mission and Program Overview

Mission

Provider of behavior counseling

Provider of behavior counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,622,583$2,604,061▲ $981,478
Land, Buildings, and Equipment, Net$2,213,283$2,307,618▲ $94,335
Total Assets$3,835,866$4,911,679▲ $1,075,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,483$998,884▼ $39,599
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$1,048,483$1,008,884▼ $39,599
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,383$3,902,795▲ $1,115,412
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$2,787,383$3,902,795▲ $1,115,412
Total Liabilities and Net Assets / Fund Balance$3,835,866$4,911,679▲ $1,075,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,000--
Other Land Buildings$322,454--
Equipment$215,829--
Leasehold Improvements$369,335--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kourtney TreadwellCEOFT$57,920$57,920
Rev Willie TignerCFO-$29,375$29,375

Board Members and Trustees

NameTitle
Bishop Joses AlmarezBoard Member
Loretta CrowderBoard Member
Trayon WhatleySecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carmilia Jackson ESQCompliance235 Ponce de Leon Ave 140, Decatur, GA 30030$295,837
Theresa MosleyCounseling Services1115 Mt Zion Rd - Suite C, Morrow, GA 30260$153,188
Aaron RouqmoreCounseling Services1115 Mt Zion Rd - Suite C, Morrow, GA 30260$117,780
Tewann TepperCounseling Services1115 Mt Zion Rd - Suite C, Morrow, GA 30260$103,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,392,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,115,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,413
Other Expenses$1,914,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,617$0$0$3,152,617
All Other Expenses$1,231,094$0$0$1,231,094
Insurance$291,871$0$0$291,871
Payroll Taxes$123,501$0$0$123,501
Information Technology$101,208$0$0$101,208
Current Officers, Directors, Trustees, and Key Employees$87,295$0$0$87,295
Other Expenses$82,873$0$0$82,873
Office Expenses$63,546$0$0$63,546
Interest$54,543$0$0$54,543
Travel$45,527$0$0$45,527
Fees for Services Legal$30,229$0$0$30,229
Advertising$1,967$0$0$1,967
Total Functional Expenses$5,277,418$0$0$5,277,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Auc Institute for Career Studies Inc
EIN
34-1998672
Phone
6784226050
Address
1115 MT ZION BLVD, MORROW, GA 30260

Signing Officer

Name
Kourtney Treadwell
Title
CEO
Phone
6784226050
Signed
2019-05-14

Organization Details

Principal Officer
Kourtney Treadwell
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Leonard Scott CPA Pc
Address
2140 McGee Rd Suite C-100, Snellville, GA 30078
Preparer
Leonard Scott CPA
Phone
7703655680
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“See program description above on page 2”

Pt III, Line 3

“No change in the way business is conducted”

Pt V, Line 3B

“No unrelated business income”

Pt V, Line 13A

“Not authorize to issue health insurance”

Pt V, Line 14B

“No payment for indoor tanning services”

Pt VI, Line 1A

“There are no differences in voting rights”

Pt VI, Line 2

“The CEO's brother does work for the organization”

Pt VI, Line 3

“Management performs duties, no delegations”

Pt VI, Line 4

“No governing docs filed since last 990”

Pt VI, Line 5

“There has been no diversion of any corp assets”

Pt VI, Line 6

“There are no members or stockholders”

Pt VI, Line 7A

“Governing body as a group appoints BOD members”

Pt VI, Line 7B

“Governing body as a group makes the decisions”

Pt VI, Line 8A

“Meetings of the governing body are documented”

Pt VI, Line 10B

“n/a - no local chapters or other organizations”

Pt VI, Line 11B

“990 is available to BOD before & after completion”

Pt VI, Line 12C

“Compliance officer informs BOD of policy updates”

Pt VI, Line 15A

“No independent person reviews salary decisions”

Pt VI, Line 15B

“No independent person reviews salary decisions”

Pt VI, Line 19

“Requests to view docs are made directly to Co.”

Pt VII, Col (E)

“No compensation from any related organization”

Pt VII, Col (F)

“No estimate of other compensation”

Pt XI

“Acquired building with a mortgage”

Form 990, Part IX, Line 24E

“Contract Labor 436412. 436412. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum Expense 19569. 19569. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Cable 15414. 15414. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 32267. 32267. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14800. 14800. 0. 0.”

Form 990, Part IX, Line 24E

“Answering Service 2418. 2418. 0. 0.”

Form 990, Part IX, Line 24E

“School & Office Expense 45500. 45500. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 678. 678. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach Ministry 220288. 220288. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 24930. 24930. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25140. 25140. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 5115. 5115. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registrations 4923. 4923. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1260. 1260. 0. 0.”

Form 990, Part IX, Line 24E

“Copier 1861. 1861. 0. 0.”

Form 990, Part IX, Line 24E

“Document shredding 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 5136. 5136. 0. 0.”

Form 990, Part IX, Line 24E

“Office Equipment 13173. 13173. 0. 0.”

Form 990, Part IX, Line 24E

“Fax 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprints 2253. 2253. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 26276. 26276. 0. 0.”

Form 990, Part IX, Line 24E

“Education Resource 15746. 15746. 0. 0.”

Form 990, Part IX, Line 24E

“Meals/Meeting expense 66325. 66325. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 6902. 6902. 0. 0.”

Form 990, Part IX, Line 24E

“Monitoring service 2352. 2352. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expense 989. 989. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 813. 813. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 25327. 25327. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1967. 1967. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 9106. 9106. 0. 0.”

Form 990, Part IX, Line 24E

“Reference materials 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Rental vehicles 54630. 54630. 0. 0.”

Form 990, Part IX, Line 24E

“Software 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 44692. 44692. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services - other 98974. 98974. 0. 0.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06784226050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 Mt Zion Rd
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/ContractorCompensationGrp/CompensationAmt1103829
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21115 Mt Zion Rd - Suite C
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01914005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06392830
IRS990/CYRevenuesLessExpensesAmt01115412
IRS990/CYSalariesCompEmpBnftPaidAmt03363413
IRS990/CYTotalExpensesAmt05277418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06392830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRADING FACES INTENSIVE FAMILY INTERVENTION IS BASED ON THE BELIEF THAT ALL CHILDREN SHOULD HAVE A HOME THAT PROVIDES THE NECESSARY FOUNDATION OF A FAMILIAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05277418
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt030229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kourtney Treadwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Willie Tigner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt063546
IRS990/OfficeExpensesGrp/TotalAmt063546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Car & Truck Expenses
IRS990/OtherExpensesGrp/Desc2Office Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02924
IRS990/OtherExpensesGrp/ProgramServicesAmt18223
IRS990/OtherExpensesGrp/ProgramServicesAmt282873
IRS990/OtherExpensesGrp/TotalAmt02924
IRS990/OtherExpensesGrp/TotalAmt18223
IRS990/OtherExpensesGrp/TotalAmt282873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03152617
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123501
IRS990/PayrollTaxesGrp/TotalAmt0123501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kourtney Treadwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc1Case Management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05411352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02405623
IRS990/PYProgramServiceRevenueAmt06647633
IRS990/PYRevenuesLessExpensesAmt01095092
IRS990/PYSalariesCompEmpBnftPaidAmt03146918
IRS990/PYTotalExpensesAmt05552541
IRS990/PYTotalRevenueAmt06647633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01115412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06392830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06392830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06647633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013040463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013040463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06392830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06647633
IRS990ScheduleA/Total509Grp/TotalAmt013040463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013040463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0369335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0322454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See program description above on page 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No change in the way business is conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not authorize to issue health insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No payment for indoor tanning services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no differences in voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The CEO's brother does work for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management performs duties, no delegations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No governing docs filed since last 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There has been no diversion of any corp assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There are no members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing body as a group appoints BOD members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governing body as a group makes the decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings of the governing body are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14n/a - no local chapters or other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15990 is available to BOD before & after completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Compliance officer informs BOD of policy updates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17No independent person reviews salary decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18No independent person reviews salary decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Requests to view docs are made directly to Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20No compensation from any related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21No estimate of other compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Acquired building with a mortgage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contract Labor 436412. 436412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Curriculum Expense 19569. 19569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Internet & Cable 15414. 15414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional Services 32267. 32267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone 14800. 14800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Answering Service 2418. 2418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29School & Office Expense 45500. 45500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Repairs & Maintenance 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Outreach Ministry 220288. 220288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Office Supplies 24930. 24930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Utilities 25140. 25140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Background Checks 5115. 5115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Business Registrations 4923. 4923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Computer expense 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Copier 1861. 1861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Document shredding 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Dues & Subscriptions 5136. 5136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Office Equipment 13173. 13173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Fax 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Fingerprints 2253. 2253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Furniture & Equipment 26276. 26276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Education Resource 15746. 15746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Meals/Meeting expense 66325. 66325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Medical 6902. 6902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Monitoring service 2352. 2352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Moving expense 989. 989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Parking 813. 813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Payroll expense 25327. 25327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Pest control 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Postage & delivery 1967. 1967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Printing & publications 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Recruiting 9106. 9106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Reference materials 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Rental equipment 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Rental vehicles 54630. 54630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Software 2110. 2110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Office expense 44692. 44692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Contract services - other 98974. 98974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e

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