Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1753421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,720
Down $9,103 (-33%) from 2011
Net Assets
Up-$17,957
Up $36,489 (+67%) from 2011
Liabilities
Down$36,677
Down $45,592 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$795,011
Up $54,431 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The function of associates in christian counseling is to provide psychological counseling and education services to individuals, couples, and families. Services provided are for a wide range of psychological problems including, but not limited to, drug and alcohol addiction, depression, anxiety, abuse and abuse recovery issues, obsessions, compulsions, phobias, learning difficulties, personality and behavior problems, marital and family issues. On a regular basis, the association provides these services without charge or in the form of discounted fees.
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 | 11449 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10948 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PROFESSIONAL PSYCHOLOGICAL COUNSELING AND EDUCATIONAL SERVICES TO ALL IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6955 IDOLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEMMONS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27012 |
| IRS990/Advertising/Fundraising | 0 | 463 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1026 |
| IRS990/Advertising/ProgramServices | 0 | 3771 |
| IRS990/Advertising/Total | 0 | 5260 |
| IRS990/AllOtherContributions | 0 | 206457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12405 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101068 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140960 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 97 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 216 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 794 |
| IRS990/ConferencesMeetings/Total | 0 | 1107 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116906 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 472 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1048 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3852 |
| IRS990/DepreciationDepletion/Total | 0 | 5372 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CLIENT ASSISTANCE PROGRAM PROVIDES FINANCIAL SUPPORT FOR THECOSTS OF THERAPY FOR CLIENTS IN FINANCIAL NEED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 613504 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 282 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 624 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2294 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 927 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2054 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7552 |
| IRS990/FeesForServicesOther/Total | 0 | 10533 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR ROBERT D MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JOSEPH VERGA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR BOB MCHONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR TODD CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR SCOTT GERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS SUZANNE COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL CROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN GOOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV YVONNE HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV ANNE HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR RICK COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 86927 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 54032 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14036 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 153641 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 153641 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 90552 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 153641 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 153641 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 127076 |
| IRS990/GrossReceipts | 0 | 845536 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 151 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 336 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1234 |
| IRS990/InformationTechnology/Total | 0 | 1721 |
| IRS990/Insurance/Fundraising | 0 | 685 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1519 |
| IRS990/Insurance/ProgramServices | 0 | 5585 |
| IRS990/Insurance/Total | 0 | 7789 |
| IRS990/Interest/Fundraising | 0 | 318 |
| IRS990/Interest/ManagementAndGeneral | 0 | 705 |
| IRS990/Interest/ProgramServices | 0 | 2591 |
| IRS990/Interest/Total | 0 | 3614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11267 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8595 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FUNCTION OF ASSOCIATES IN CHRISTIAN COUNSELING IS TO PROVIDE PSYCHOLOGICAL COUNSELING AND EDUCATION SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. SERVICES PROVIDED ARE FOR A WIDE RANGE OF PSYCHOLOGICAL PROBLEMS INCLUDING, BUT NOT LIMITED TO, DRUG AND ALCOHOL ADDICTION, DEPRESSION, ANXIETY, ABUSE AND ABUSE RECOVERY ISSUES, OBSESSIONS, COMPULSIONS, PHOBIAS, LEARNING DIFFICULTIES, PERSONALITY AND BEHAVIOR PROBLEMS, MARITAL AND FAMILY ISSUES. ON A REGULAR BASIS, THE ASSOCIATION PROVIDES THESE SERVICES WITHOUT CHARGE OR IN THE FORM OF DISCOUNTED FEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70820 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25729 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -17957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 113040 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 113040 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3300 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7312 |
| IRS990/Occupancy/ProgramServices | 0 | 26888 |
| IRS990/Occupancy/Total | 0 | 37500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1948 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4318 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15875 |
| IRS990/OfficeExpenses/Total | 0 | 22141 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45473 |
| IRS990/OtherExpensePriorYear | 0 | 93766 |
| IRS990/OtherExpensesCurrentYear | 0 | 107047 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 514 |
| IRS990/OtherExpenses/Fundraising | 1 | 106 |
| IRS990/OtherExpenses/Fundraising | 2 | 57 |
| IRS990/OtherExpenses/Fundraising | 3 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 29 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108 |
| IRS990/OtherExpenses/Total | 0 | 5844 |
| IRS990/OtherExpenses/Total | 1 | 1209 |
| IRS990/OtherExpenses/Total | 2 | 655 |
| IRS990/OtherExpenses/Total | 3 | 150 |
| IRS990/OtherRevenueCurrentYear | 0 | 114905 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | BOOK SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1547 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 318 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1547 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 318 |
| IRS990/OtherRevenuePriorYear | 0 | 71645 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27560 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 313185 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24883 |
| IRS990/PayrollTaxes/Total | 0 | 34705 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1960 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 510138 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROFESSIONAL SVCS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 524132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 510138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 510138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36489 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -54446 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -17957 |
| IRS990/Revenue | 0 | 512003 |
| IRS990/RevenuesLessExpensesCY | 0 | 36489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27897 |
| IRS990/SalariesEtcCurrentYear | 0 | 534323 |
| IRS990/SalariesEtcPriorYear | 0 | 556262 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 116000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 63500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 64000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 72000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 375500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 206457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 103362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 108849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 660302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 510138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 524132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 535394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 540130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 571617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2681411 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 114905 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 71645 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 72249 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 72372 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50885 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 382056 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2966213 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 116000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 63500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 64000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 72000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 375500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 716595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 641038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 638756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 648979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 696345 |
| IRS990ScheduleA/Total509/Total | 0 | 3341713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 831500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 712683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 711005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 721351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 747230 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3723769 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 912 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64614 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7683 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35791 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8595 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14036 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7592 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7592 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 127076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 127076 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 127076 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 127076 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRATION BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 113040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5944 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5944 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.