Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$137,594
Up $1,258 (+0.9%) from 2011
Net Assets
Up$131,354
Up $548 (+0.4%) from 2011
Liabilities
Up$6,240
Up $710 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$240,023
Down $26,491 (-9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide recreational, academic, and spiritual activities and development for children and teens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6240 |
| IRS990/AccountsReceivable/BOY | 0 | 32092 |
| IRS990/AccountsReceivable/EOY | 0 | 21439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SONS PROVIDES A RECREATIONAL AND SPIRITUAL CENTER FOR LOCAL CHILDREN TO PARTICIPATE IN ATHLETIC EVENTS, SUCH AS BASKETBALL, TRACK, GOLFING, ETC. IT ALSO PROVIDES A CENTER FOR AFTER SCHOOL AND SUMMER ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2015 NERN ST APT 89 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/Advertising/Fundraising | 0 | 161 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 162 |
| IRS990/Advertising/ProgramServices | 0 | 323 |
| IRS990/Advertising/Total | 0 | 646 |
| IRS990/AllOtherContributions | 0 | 103142 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7245 |
| IRS990/AllOtherExpenses/Total | 0 | 8722 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66299 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35217 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3494 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49910 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 137 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 196 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1628 |
| IRS990/ConferencesMeetings/Total | 0 | 1961 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 282059 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 168 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 240 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1992 |
| IRS990/DepreciationDepletion/Total | 0 | 2400 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SONS PROVIDES A RECREATIONAL AND SPIRITUAL CENTER FOR LOCAL CHILDREN TO PARTICIPATE IN ATHLETIC EVENTS SUCH AS BASKETBALL, TRACK, ETC. SONS ALSO PROVIDES SUMMER AND AFTERSCHOOL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 216442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 474 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1963 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TYRONE BURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF KACZPERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY SCHROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRENE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALEX CRITTENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD SPONSELLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GENE WATSON |
| 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/ReportableCompFromOrganization | 0 | 50000 |
| 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/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/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6738 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 103177 |
| 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/GrossIncomeFundraisingEvents | 0 | 35217 |
| IRS990/GrossReceipts | 0 | 247758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 268 |
| IRS990/InformationTechnology/ProgramServices | 0 | 945 |
| IRS990/InformationTechnology/Total | 0 | 1213 |
| IRS990/Insurance/Fundraising | 0 | 215 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 878 |
| IRS990/Insurance/ProgramServices | 0 | 5293 |
| IRS990/Insurance/Total | 0 | 6386 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78 |
| IRS990/InvestmentIncomePriorYear | 0 | -677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5697 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SONS PROVIDES A RECREATIONAL AND SPIRITUAL CENTER FOR LOCAL CHILDREN TO PARTICIPATE IN ATHLETIC EVENTS, SUCH AS BASKETBALL, TRACK, GOLFING, ETC. IT ALSO PROVIDES A CENTER FOR AFTER SCHOOL AND SUMMER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TYRONE BURRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28479 |
| IRS990/NoncashContributions | 0 | 4800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 956 |
| IRS990/Occupancy/ProgramServices | 0 | 8611 |
| IRS990/Occupancy/Total | 0 | 9567 |
| IRS990/OfficeExpenses/Fundraising | 0 | 153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2760 |
| IRS990/OfficeExpenses/Total | 0 | 3443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34732 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43132 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9978 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12540 |
| IRS990/OtherExpensePriorYear | 0 | 117650 |
| IRS990/OtherExpensesCurrentYear | 0 | 96008 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 40 |
| IRS990/OtherExpenses/Fundraising | 1 | 302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 378 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1635 |
| IRS990/OtherExpenses/Total | 0 | 52030 |
| IRS990/OtherExpenses/Total | 1 | 480 |
| IRS990/OtherExpenses/Total | 2 | 755 |
| IRS990/OtherExpenses/Total | 3 | 1635 |
| IRS990/OtherRevenueCurrentYear | 0 | 28479 |
| IRS990/OtherRevenuePriorYear | 0 | 8433 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75658 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5608 |
| IRS990/PayrollTaxes/Total | 0 | 5907 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1027 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6144 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 997 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26081 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 144015 |
| IRS990/SalariesEtcPriorYear | 0 | 148864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 206319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 282059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 361766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 314899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 239466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1404509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2528 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8433 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2808 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13769 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1404509 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 206319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 282059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 361766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 314899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 239466 |
| IRS990ScheduleA/Total509/Total | 0 | 1404509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 208925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 290492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 364582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 315152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 239469 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1418620 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240023 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22532 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5600 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LAND CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 241020 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43132 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 241020 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 240023 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 24 A SONS SUPPLIES IS FOR ALL OF THE PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11 b COPIES OF THE 990 ARE GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED WITH HIM AND THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 b THE KEY EMPLOYEE IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS THROUGH AN ANNUAL REVIEW OF WORK AND PAY. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.