Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1029611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$973,380
Down $207,463 (-18%) from 2010
Net Assets
Down$548,920
Down $268,919 (-33%) from 2010
Liabilities
Up$424,460
Up $61,456 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,358,821
Up $69,624 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operate child care facilities
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47517 |
| IRS990/AccountsReceivable/BOY | 0 | 2663 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate child care facilities that provide preschool instruction and meals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 DRAYTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAVANNAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1275 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1275 |
| IRS990/AllOtherContributions | 0 | 693088 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9841 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175209 |
| IRS990/AllOtherExpenses/Total | 0 | 205208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44366 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42285 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 700 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11011 |
| IRS990/ConferencesMeetings/Total | 0 | 11711 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 933752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 934483 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2612 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29616 |
| IRS990/DepreciationDepletion/Total | 0 | 32228 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGED BASED ON CLIENTS ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1228883 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1941 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2578 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7998 |
| IRS990/FeesForServicesManagement/Total | 0 | 12517 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY H MERCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PADDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV STEVE MEGEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VAN R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRI M JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AGNES CANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WISENERJR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONICA MASTRIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR THURMAN BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILYN PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR CHARLENE BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN KLOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV SAUNDERS PICKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARA BANKHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | REV MARSHALL HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HERB JONES |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Ex-Officio Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Ex-Officio Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 42285 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 198379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1122393 |
| IRS990/GrossRents/Real | 0 | 16864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9835 |
| IRS990/InvestmentIncomePriorYear | 0 | 10424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9835 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 76255 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75905 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 475765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 593377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565113 |
| IRS990/LessRentalExpenses/Real | 0 | 32217 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate child care facilities that provide preschool instruction and meals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY MIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 817839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 548920 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -15353 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15353 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9255 |
| IRS990/Occupancy/ProgramServices | 0 | 33046 |
| IRS990/Occupancy/Total | 0 | 42301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19735 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76261 |
| IRS990/OtherExpensePriorYear | 0 | 286369 |
| IRS990/OtherExpensesCurrentYear | 0 | 330197 |
| IRS990/OtherExpenses/Description | 0 | crisis intervention |
| IRS990/OtherExpenses/Description | 1 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Depreciation Adjustment |
| IRS990/OtherExpenses/Description | 3 | Bank Service Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2090 |
| IRS990/OtherExpenses/ProgramServices | 2 | -6741 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15 |
| IRS990/OtherExpenses/Total | 0 | 14696 |
| IRS990/OtherExpenses/Total | 1 | 2635 |
| IRS990/OtherExpenses/Total | 2 | -6741 |
| IRS990/OtherExpenses/Total | 3 | 35 |
| IRS990/OtherLiabilities/BOY | 0 | 340187 |
| IRS990/OtherLiabilities/EOY | 0 | 376943 |
| IRS990/OtherRevenueCurrentYear | 0 | -15353 |
| IRS990/OtherRevenuePriorYear | 0 | 9289 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 823666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 879923 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68231 |
| IRS990/PayrollTaxes/Total | 0 | 72440 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 339548 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 343492 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9348 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15817 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4591 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 161942 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -274 |
| IRS990/ReconcilationRevenueExpenses | 0 | -268645 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -15353 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1090176 |
| IRS990/RevenuesLessExpensesCY | 0 | -268645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -179176 |
| IRS990/SalariesEtcCurrentYear | 0 | 1028624 |
| IRS990/SalariesEtcPriorYear | 0 | 1002828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 381846 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 267588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1080341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1158934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1305804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1461298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 990720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5997097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23626 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70597 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5997097 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1080341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1158934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1305804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1461298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 990720 |
| IRS990ScheduleA/Total170/Total | 0 | 5997097 |
| IRS990ScheduleA/TotalSupport | 0 | 6067694 |
| 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/Buildings/BookValue | 0 | 387527 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337459 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 724986 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31435 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75174 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 106609 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -268645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -268645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32216 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1358821 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expenses were deducted out of rental income, adjusted by $2 for rounding error. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental income expenses reported on P.9 of the 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 118152 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 118152 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23863 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7865 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 31728 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4136 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.