Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-1086318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$587,921
Up $130,779 (+29%) from 2010
Net Assets
Up$29,546
Up $123,025 (+132%) from 2010
Liabilities
Up$558,375
Up $7,754 (+1.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$105,479
Down $120,406 (-53%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mission and Accomplishments
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 | 50621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58375 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION CREATE AN ACCREDITED BASIC SKILL FOR EVERYDAY LIVING CLASS AT NORTH AUGUSTA HIGH SCHOOL TO BE TAUGHT BY COMMUNITY PROFESSIONALS AND COMPLETED ANNUALLY. APPROXIMATELY 120 HIGH SCHOOL SENIORS COMPLETED THE PROGRAM DURING THE CALENDAR YEAR INCREASE READING READINESS SCORES IN FIRST GRADERS BASED ON PUBLIC SCHOOL READINESS EXAM SCORES SUPPORT READING READINESS AT THE EARLIEST POSSIBLE AGE BY PROVIDING BOOKS FOR 2 THROUGH 5 YEAR OLDS IN NORTH AUGUSTA ON A QUARTERLY BASIS. APPROXIMATELY 1800 |
| IRS990/Activity2/Expense | 0 | 19471 |
| IRS990/Activity3/Description | 0 | PARKS & RECREATION THE ARTS AND HERITAGE CENTER OF NORTH AUGUSTA WILL PROVIDE A LOCATION FOR THE DISPLAY OF ITEMS RELATED TO LOCAL HISTORY AND FOR THE DISPLAY OF VARIOUS ART FORMS FROM CITIZENS OF NORTH AUGUSTA AND THE SURROUNDING AREA, FOR THE EDUCATION AND ENRICHMENT OF CITIZENS OF ALL AGES AND CULTURAL BACKGROUNDS PROVIDE DISPLAY CASE FOR THE NORTH AUGUSTA SPORTS HALL OF FAME TO RECOGNIZE OUTSTANDING ATHLETIC ACHIEVEMENT OF THE CITIZENS OF NORTH AUGUSTA THROUGHOUT HISTORY THE PROGRAM BENEFITS |
| IRS990/ActivityOrMissionDescription | 0 | Mission and Accomplishments See attached |
| IRS990/ActivityOther/Description | 0 | Direct Public Support Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations |
| IRS990/ActivityOther/Description | 1 | Leadership North Augusta- Leadership Program to identify, develop and cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give |
| IRS990/ActivityOther/Description | 2 | Special projects |
| IRS990/ActivityOther/Expense | 0 | 23049 |
| IRS990/ActivityOther/Expense | 1 | 2262 |
| IRS990/ActivityOther/Expense | 2 | 5776 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1919 BYRNES ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH AUGUSTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29841 |
| IRS990/AllOtherContributions | 0 | 8650 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25323 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25198 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3614 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16431 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32861 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 336134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT IS CARRIED OUT THROUGH NORTH AUGUSTA 2000 DEVELOPMENT CORPORATION (06-1793881) A 501(C)(3)ORGANIZATION.NORTH AUGUSTA 2000 HAS SUPPORTED THIS ORGANIZATION WITH SUPPORT FROM ITS STAFF AND WITH ASSETS. TO PAY CARRYING COSTS ASSOCIATED WITH THE LAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 21872 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 790 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3160 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4305 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4305 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 24.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BELKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY S GILLILAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2647 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -17057 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17551 |
| IRS990/GrossReceipts | 0 | 248208 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 764 |
| IRS990/Insurance/ProgramServices | 0 | 956 |
| IRS990/Insurance/Total | 0 | 1911 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18732 |
| IRS990/InvestmentIncomePriorYear | 0 | 15538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18732 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 212823 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 331694 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17057 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 203275 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BELKOSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -93479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29546 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -17057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17057 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14904 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14904 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 900 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3600 |
| IRS990/Occupancy/ProgramServices | 0 | 4500 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1560 |
| IRS990/OfficeExpenses/Total | 0 | 3121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118419 |
| IRS990/OtherAssetsTotal/EOY | 0 | 131779 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2400 |
| IRS990/OtherExpensePriorYear | 0 | 190004 |
| IRS990/OtherExpensesCurrentYear | 0 | 70218 |
| IRS990/OtherExpenses/Description | 0 | Direct Community Support |
| IRS990/OtherExpenses/Description | 1 | Equipment rental |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Direct Program expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 2 |
| IRS990/OtherExpenses/Fundraising | 2 | 28 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11 |
| IRS990/OtherExpenses/ProgramServices | 2 | 138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29834 |
| IRS990/OtherExpenses/Total | 0 | 13850 |
| IRS990/OtherExpenses/Total | 1 | 21 |
| IRS990/OtherExpenses/Total | 2 | 276 |
| IRS990/OtherExpenses/Total | 3 | 29834 |
| IRS990/OtherRevenueCurrentYear | 0 | 14904 |
| IRS990/OtherRevenuePriorYear | 0 | 15124 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 123025 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -93479 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29546 |
| IRS990/RevenuesLessExpensesCY | 0 | 123025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140911 |
| IRS990/SalariesEtcCurrentYear | 0 | 35261 |
| IRS990/SalariesEtcPriorYear | 0 | 35881 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99250 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 31581.; 2009: 15888.; 2010: 15124.; 2011: 14904.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 195025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 348450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1185775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9517 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71584 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14904 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31581 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 77497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1185775 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 203275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 195025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 348450 |
| IRS990ScheduleA/Total170/Total | 0 | 1185775 |
| IRS990ScheduleA/TotalSupport | 0 | 1334856 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 131779 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from North Augusta 2000 Development (a 501(c)( 3 ) organization) |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 131779 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17551 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17551 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17551 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14904 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2647 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2647 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organizations secretary reviews the 990 with the organizations' |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | treasurer.They direct any questions to the organizations CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There is only one paid employee.Compensation is reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | annually by the treasurer and director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Modified cash basis.Interest on loans are accrued becauseof |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | contractual obligations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECT PUBLIC SUPPORT 23049. 0. 0. LEADERSHIP NORTH AUGUSTA- LEADERSHIP PROGRAM TO IDENTIFY, DEVELOP AND 2262. 0. 0. SPECIAL PROJECTS 5776. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 WEST AVENUENORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUGU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29841 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY S GILLILAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035100011 |
| IRS990/TotalAssets/BOY | 0 | 457142 |
| IRS990/TotalAssetsBOY | 0 | 457142 |
| IRS990/TotalAssets/EOY | 0 | 587921 |
| IRS990/TotalAssetsEOY | 0 | 587921 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 211925 |
| IRS990/TotalExpensesCurrentYear | 0 | 105479 |
| IRS990/TotalExpensesPriorYear | 0 | 225885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6078 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 72430 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105479 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6078 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 550621 |
| IRS990/TotalLiabilitiesBOY | 0 | 550621 |
| IRS990/TotalLiabilities/EOY | 0 | 558375 |
| IRS990/TotalLiabilitiesEOY | 0 | 558375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457142 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 587921 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -93479 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 29546 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 31087 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 72430 |
| IRS990/TotalReportableCompFromOrg | 0 | 32861 |
| IRS990/TotalRevenueCurrentYear | 0 | 228504 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16579 |
| IRS990/TotalRevenuePriorYear | 0 | 366796 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 228504 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 500000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 500000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.northaugusta.net |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571086318 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH AUGUSTA 2000 |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 8035100011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6067 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH AUGUSTA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29861 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | DAVID BELKOSKI |
| ReturnHeader/Officer/Phone | 0 | 8035100011 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J STEPHEN STALEY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2 GEORGE C WILSON CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUGUSTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 309096551 |
| ReturnHeader/Preparer/Name | 0 | J STEPHEN STALEYCPA |
| ReturnHeader/Preparer/Phone | 0 | 7068691212 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T13:08:31-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.