Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1333098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,074,692
No earlier filing loaded for comparison.
Net Assets
$3,922,034
No earlier filing loaded for comparison.
Liabilities
$152,658
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$998,700
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125110 |
| IRS990/AccountsReceivable/BOY | 0 | 38872 |
| IRS990/AccountsReceivable/EOY | 0 | 20613 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES. |
| IRS990/Activity2/Expense | 0 | 181677 |
| IRS990/Activity2/Grants | 0 | 163726 |
| IRS990/Activity3/Description | 0 | TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO. CUMMULATIVE BUILDING LEASEHOLD AND LAND COSTS OF $1,509,935 WERE CAPITALIZED DURING THE LAST TWENTY-FOUR YEARS. |
| IRS990/Activity3/Expense | 0 | 91903 |
| IRS990/Activity3/Revenue | 0 | 35025 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS, FINANCIAL ASSISTANCE, AND ADMINISTER FACILITIES IN SUPPORT OF WORTHY CAUSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6907 OXON HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OXON HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 207451549 |
| IRS990/Advertising/ProgramServices | 0 | 9675 |
| IRS990/Advertising/Total | 0 | 9675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37509 |
| IRS990/AllOtherExpenses/Total | 0 | 56662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 370758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 130221 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 249213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249213 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 127 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 529 |
| IRS990/ConferencesMeetings/Total | 0 | 656 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1394 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21914 |
| IRS990/DepreciationDepletion/Total | 0 | 23308 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION OPERATES A DAY CARE CENTER PROVIDING AFFORDABLE CARE FOR CHILDREN FROM 6 WEEKS TO 12 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 591705 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7590 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11692 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 131 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53 |
| IRS990/FeesForServicesLegal/Total | 0 | 184 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| 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/NamePerson | 0 | STEVEN NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILBERT J LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY GODBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH L MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT POE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 47619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 66949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52028 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR - CHILD CARE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8449 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2175888 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 163726 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 164196 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 163726 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 163726 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10832 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 600 |
| IRS990/GrossIncomeGaming | 0 | 2199182 |
| IRS990/GrossReceipts | 0 | 3347869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3178 |
| IRS990/Insurance/ProgramServices | 0 | 15346 |
| IRS990/Insurance/Total | 0 | 18524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 178980 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 170531 |
| IRS990/InvestmentIncomePriorYear | 0 | 186597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170531 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 583355 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 512355 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1006053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2005108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 992879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 999055 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2383 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE, DEVELOP AND ADMINISTER FACILITIES, PROGRAMS AND FINANCIAL ASSISTANCE IN SUPPORT OF WORTHY CAUSES IN THE PRINCE GEORGE'S COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 338100 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN NOVAK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3739429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3922034 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8449 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8449 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 600 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 600 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 23294 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 23294 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3671 |
| IRS990/OfficeExpenses/Total | 0 | 5506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 138000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13455 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23090 |
| IRS990/OtherExpensePriorYear | 0 | 181430 |
| IRS990/OtherExpensesCurrentYear | 0 | 201942 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 23553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19527 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9580 |
| IRS990/OtherExpenses/Total | 0 | 23553 |
| IRS990/OtherExpenses/Total | 1 | 19527 |
| IRS990/OtherExpenses/Total | 2 | 15497 |
| IRS990/OtherExpenses/Total | 3 | 9580 |
| IRS990/OtherLiabilities/BOY | 0 | 114030 |
| IRS990/OtherLiabilities/EOY | 0 | 27548 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2000000 |
| IRS990/OtherRevenueCurrentYear | 0 | 398234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PURCHASE OPTION INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NON-REFUNDABLE OPTION |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 338100 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 36210 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 338100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 86114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 311747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41818 |
| IRS990/PayrollTaxes/Total | 0 | 48982 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94220 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20246 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 592384 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY CENTER RENTA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 574758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 557359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 557359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11707 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170898 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 557359 |
| IRS990/RevenuesLessExpensesCY | 0 | 170898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76237 |
| IRS990/SalariesEtcCurrentYear | 0 | 633032 |
| IRS990/SalariesEtcPriorYear | 0 | 578080 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 254202 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 170532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 177683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 234686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 227453 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 204136 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1014490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2896512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2744118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3199042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3228291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3307677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15375640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 170532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 177683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 234686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 227453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 204136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1014490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14332 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 998 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15447872 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2964619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2744118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3200167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3228291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3310677 |
| IRS990ScheduleA/Total509/Total | 0 | 15447872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3135151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2921801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3434853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3470076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3515811 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16477692 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 145306 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 927411 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1072717 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 56400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 56400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30461 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 170898 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 182605 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 998700 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED CAPITALIZED ASSET 11,707. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED CAPITALIZED ASSET 11,707. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAIN FROM DISPOSAL OF ASSETS 10,832. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 833156 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 833156 |
| IRS990ScheduleD/OtherAmount | 0 | 11707 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9748 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59026 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68774 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10115 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12980 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 11707 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 10832 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68107 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 10832 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1158766 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11707 |
| IRS990ScheduleD/TotalExpenses | 0 | 998700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 998700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27548 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 999055 |
| IRS990ScheduleD/TotalRevenue | 0 | 1169598 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1169598 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1055100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1226873 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 1494084 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1494084 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 2175888 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 2042197 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 156985 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 2199182 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 23294 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 437106 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 190798 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.