Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0875498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$466,921
No earlier filing loaded for comparison.
Net Assets
$344,338
No earlier filing loaded for comparison.
Liabilities
$122,583
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,299,743
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to nurture trusting, caring relationships between adults and children.
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 | 75355 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94677 |
| IRS990/AccountsReceivable/BOY | 0 | 46196 |
| IRS990/AccountsReceivable/EOY | 0 | 68165 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A FAMILY-FOCUSED, THERAPEUTIC TREATMENT CENTER FOR CHILD ABUSE AND NEGLECT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1332 PICKENS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29201 |
| IRS990/AllOtherContributions | 0 | 745997 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 736 |
| IRS990/AllOtherExpenses/Total | 0 | 887 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12827 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11401 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142519 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 57882 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 51450 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 533796 |
| IRS990/CompDisqualPersons/Total | 0 | 643128 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 745997 |
| IRS990/ContributionsGrantsPriorYear | 0 | 762960 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4646 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42850 |
| IRS990/DepreciationDepletion/Total | 0 | 51626 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1078788 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1644 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1462 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15163 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18269 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 13 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTINA A PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANI CILCHREST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE B HOPKINS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM LONGSHORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM APRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JROBERT SHIRLEY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH E SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN DONALD TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RHETT O WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROLYN DORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NEIL NADKARNI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2546 |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63650 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 24938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 48450 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMITTEE EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF ERC |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF DEV |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13627 |
| IRS990/GrossReceipts | 0 | 1347450 |
| 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/Insurance/Fundraising | 0 | 2743 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2438 |
| IRS990/Insurance/ProgramServices | 0 | 25297 |
| IRS990/Insurance/Total | 0 | 30478 |
| IRS990/Interest/Fundraising | 0 | 386 |
| IRS990/Interest/ManagementAndGeneral | 0 | 342 |
| IRS990/Interest/ProgramServices | 0 | 3557 |
| IRS990/Interest/Total | 0 | 4285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 304 |
| IRS990/InvestmentIncomePriorYear | 0 | 868 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 507726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 821105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 320441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 313379 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO NURTURE TRUSTING, CARING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, ART AND PLAY THERAPY, PARENTING CURRICULUM, CHILDREN'S CURRICULUM AND THERAPEUTIC CLASSROOMS, PARENT-CHILD INTERACTION TIME, ON-SITE SUBSTANCE ABUSE COUNSELING, JOB TRAINING, LITERACY WORKSHOPS, LUNCH AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27906 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTINA PICKENS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 344338 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13627 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13627 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4779 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4248 |
| IRS990/Occupancy/ProgramServices | 0 | 44071 |
| IRS990/Occupancy/Total | 0 | 53098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 380950 |
| IRS990/OtherExpensesCurrentYear | 0 | 326303 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WRITE-OFFS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE AND REP |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4933 |
| IRS990/OtherExpenses/Fundraising | 1 | 3600 |
| IRS990/OtherExpenses/Fundraising | 2 | 1941 |
| IRS990/OtherExpenses/Fundraising | 3 | 992 |
| IRS990/OtherExpenses/Fundraising | 4 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 445 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9145 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4614 |
| IRS990/OtherExpenses/Total | 0 | 54812 |
| IRS990/OtherExpenses/Total | 1 | 40002 |
| IRS990/OtherExpenses/Total | 2 | 21572 |
| IRS990/OtherExpenses/Total | 3 | 11019 |
| IRS990/OtherExpenses/Total | 4 | 5559 |
| IRS990/OtherRevenueCurrentYear | 0 | 13627 |
| IRS990/OtherRevenuePriorYear | 0 | 11939 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16901 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155869 |
| IRS990/PayrollTaxes/Total | 0 | 187793 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15002 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14565 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 587522 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 422124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 587522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 587522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47707 |
| 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/Revenue | 0 | 587826 |
| IRS990/RevenuesLessExpensesCY | 0 | 47707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90533 |
| IRS990/SalariesEtcCurrentYear | 0 | 973440 |
| IRS990/SalariesEtcPriorYear | 0 | 907474 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2350258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 747155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 762960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 748293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1041400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 990445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4290253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2164574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11939 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25566 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1939995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 747155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 762960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 748293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1041400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 990445 |
| IRS990ScheduleA/Total170/Total | 0 | 4290253 |
| IRS990ScheduleA/TotalSupport | 0 | 4327115 |
| 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/Buildings/BookValue | 0 | 78837 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 292888 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 371725 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120357 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 170295 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1299743 |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64604 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94481 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 159085 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1347450 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1299743 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1299743 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 313379 |
| IRS990ScheduleD/TotalRevenue | 0 | 1347450 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1347450 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1299743 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1347450 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.