Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1742297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,314,753
Down $210,314 (-14%) from 2011
Net Assets
Down$1,015,447
Down $32,754 (-3.1%) from 2011
Liabilities
Down$299,306
Down $177,560 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,802,965
Down $157,308 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education
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 | 122340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97448 |
| IRS990/AccountsReceivable/BOY | 0 | 49224 |
| IRS990/AccountsReceivable/EOY | 0 | 95198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1602 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OZARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65721 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 31812 |
| IRS990/Advertising/Total | 0 | 31812 |
| IRS990/AllOtherContributions | 0 | 1100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18814 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 209262 |
| IRS990/AllOtherExpenses/Total | 0 | 228076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217971 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 392904 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 159707 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 421585 |
| IRS990/CompDisqualPersons/Total | 0 | 581292 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6815 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1543 |
| IRS990/ConferencesMeetings/Total | 0 | 8358 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 215470 |
| IRS990/DeferredRevenue/EOY | 0 | 106009 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68639 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23348 |
| IRS990/DepreciationDepletion/Total | 0 | 91987 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENTS WERE PROVIDED VARIOUS TECHNICAL EDUCATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1043149 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 187 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1340 |
| IRS990/FeesForServicesLegal/Total | 0 | 1527 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 41599 |
| IRS990/FeesForServicesManagement/Total | 0 | 41599 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLOTTE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM T GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN WILSON HUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA L STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA A LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY F BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH E TORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLARICE CASEBEER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNDA MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH EWING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 91266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 31500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 47876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 49982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55515 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | RN Nursing Director |
| IRS990/Form990PartVIISectionA/Title | 4 | PN Nursing Director |
| IRS990/Form990PartVIISectionA/Title | 5 | PN Program Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Accountant |
| IRS990/Form990PartVIISectionA/Title | 7 | Registrar |
| IRS990/Form990PartVIISectionA/Title | 8 | PN Nursing Director |
| IRS990/Form990PartVIISectionA/Title | 9 | RN/PN Nursing Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1494 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1148 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1148 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1148 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 27000 |
| IRS990/GrossReceipts | 0 | 1798705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38682 |
| IRS990/Insurance/ProgramServices | 0 | 23542 |
| IRS990/Insurance/Total | 0 | 62224 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6121 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 6121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7523 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1494 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1089305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1830211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 833799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 740906 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 28494 |
| 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 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41427 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7960 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLOTTE G GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1048201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1015447 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1494 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1494 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71191 |
| IRS990/Occupancy/ProgramServices | 0 | 38029 |
| IRS990/Occupancy/Total | 0 | 109220 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2035 |
| IRS990/OtherExpensePriorYear | 0 | 805532 |
| IRS990/OtherExpensesCurrentYear | 0 | 747132 |
| IRS990/OtherExpenses/Description | 0 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Professional fees |
| IRS990/OtherExpenses/Description | 3 | Bank service charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17040 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 72770 |
| IRS990/OtherExpenses/Total | 1 | 21730 |
| IRS990/OtherExpenses/Total | 2 | 30890 |
| IRS990/OtherExpenses/Total | 3 | 1509 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44552 |
| IRS990/PayrollTaxes/Total | 0 | 75264 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 717 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2473 |
| IRS990/PensionPlanContributions/Total | 0 | 3190 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1533 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 1770605 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Books & Supplies |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest income |
| IRS990/ProgramServiceRevenue/Description | 3 | Finance charges & other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2033512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1591416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32754 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1755257 |
| IRS990/RevenuesLessExpensesCY | 0 | -32754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73239 |
| IRS990/SalariesEtcCurrentYear | 0 | 1054685 |
| IRS990/SalariesEtcPriorYear | 0 | 1154741 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 620307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 432557 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 419439 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130843 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 550282 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69209 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 923351 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 992560 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32754 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1802965 |
| IRS990ScheduleD/Land/BookValue | 0 | 227000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60369 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1494 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1494 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1771705 |
| IRS990ScheduleD/TotalExpenses | 0 | 1802965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1802965 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 740906 |
| IRS990ScheduleD/TotalRevenue | 0 | 1770211 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1770211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1802965 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1771705 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20415 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Purchase of vehicle |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIAM T GRAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Vice President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President and vice-president are husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes were kept of each governing body meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No, the Form 990 is reviewed by the president |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Officers and directors are in contact on a regular basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There is an annual review of all employee salaries; adjustments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | are made by the department heads and the president; the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | officers' salaries are reviewed and approved in board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents and written policies and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | statements are made available upon request by interested parties. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.