Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,573,295
Down $26,041 (-1.0%) from 2011
Net Assets
Down$1,874,186
Down $200,742 (-9.7%) from 2011
Liabilities
Up$699,109
Up $174,701 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,026,641
Up $574,056 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization Provides
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 | 157132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169686 |
| IRS990/AccountsReceivable/BOY | 0 | 283507 |
| IRS990/AccountsReceivable/EOY | 0 | 325109 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides rehabilitation services, training, employment and other opportunities to individuals affected by developmental disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 College Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Macon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 563 |
| IRS990/Advertising/ProgramServices | 0 | 5838 |
| IRS990/Advertising/Total | 0 | 6401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18573 |
| IRS990/AllOtherExpenses/Total | 0 | 34576 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 324720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181999 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83116 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27705 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110821 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 757 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7846 |
| IRS990/ConferencesMeetings/Total | 0 | 8603 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 247572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256620 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5098 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52837 |
| IRS990/DepreciationDepletion/Total | 0 | 57935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide rehabilitation services, training, employment and other opportunities to individuals affected by developmental disabilities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2778760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2974 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30826 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33800 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | Bud Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Schwab |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ian Wilkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Todd DeLee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cliffard Whitby |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jimmie Samuel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Beau Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Chandler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bo Hart |
| 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 | 3300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 107521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 247572 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2917771 |
| IRS990/GrossRents/Real | 0 | 13488 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26 |
| IRS990/InformationTechnology/ProgramServices | 0 | 269 |
| IRS990/InformationTechnology/Total | 0 | 295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3368 |
| IRS990/Insurance/ProgramServices | 0 | 34905 |
| IRS990/Insurance/Total | 0 | 38273 |
| IRS990/Interest/ProgramServices | 0 | 18033 |
| IRS990/Interest/Total | 0 | 18033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 264 |
| IRS990/InvestmentIncomePriorYear | 0 | -12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 728089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1822352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 936969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1094263 |
| IRS990/LessRentalExpenses/Real | 0 | 9390 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization provides rehabilitation services, training, employment and other opportunities to individuals affected by developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 367276 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 347361 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Chandler |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2074928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1874186 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4098 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4098 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16135 |
| IRS990/Occupancy/ProgramServices | 0 | 177203 |
| IRS990/Occupancy/Total | 0 | 193338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50969 |
| IRS990/OfficeExpenses/Total | 0 | 55886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15535 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15799 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32249 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 392643 |
| IRS990/OtherExpensePriorYear | 0 | 504146 |
| IRS990/OtherExpensesCurrentYear | 0 | 1095072 |
| IRS990/OtherExpenses/Description | 0 | Contracted Services |
| IRS990/OtherExpenses/Description | 1 | Direct Benefit to Clien |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Background Checks |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 373936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15637 |
| IRS990/OtherExpenses/Total | 0 | 410018 |
| IRS990/OtherExpenses/Total | 1 | 60742 |
| IRS990/OtherExpenses/Total | 2 | 26326 |
| IRS990/OtherExpenses/Total | 3 | 17146 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 182062 |
| IRS990/OtherRevenueCurrentYear | 0 | 413627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursements from MG |
| IRS990/OtherRevenueMisc/Description | 1 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 394815 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 394815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14714 |
| IRS990/OtherRevenuePriorYear | 0 | 382464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31001 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1397104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1428105 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 22315 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 22315 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5600 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2246918 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical Waiver Funds |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Services Revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1616117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2166173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2166173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -82482 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118260 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4098 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2656447 |
| IRS990/RevenuesLessExpensesCY | 0 | -118260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197396 |
| IRS990/SalariesEtcCurrentYear | 0 | 1931569 |
| IRS990/SalariesEtcPriorYear | 0 | 1948439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1033005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 950525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 247572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 256620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 479823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 951944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 956161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2892120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7808474 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 423017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 608274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 388409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 431104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 575194 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2425998 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2892120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 247572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 256620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 479823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 951944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 956161 |
| IRS990ScheduleA/Total170/Total | 0 | 2892120 |
| IRS990ScheduleA/TotalSupport | 0 | 5318118 |
| 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 | 917782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 397463 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1315245 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 22853 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 22544 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -309 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17840 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 22853 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5013 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 15507 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 17840 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2333 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 20279 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 15507 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -4772 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -118260 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -200742 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9390 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3026641 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | To provide investment earnings that will support the operations of the Organization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses offset against rental income 9,390. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expenses offset against rental income 9,390. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Part X, Line 2: The Organization is a not-for-profit corporation and has been recognized as tax exempt under the Internal Revenue Code and as such does not pay federal or state income tax on all revenues related to its tax-exempt functions. It is the Organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. The Organization has income items that are subject to unrelated business income tax; however, these items when netted with the directly attributable expenses resulted in a net loss for the year ended June 30, 2012. As a result, no provision or liability for income taxes has been included in the financial statements. The Organization files its form 990 in the U.S. federal jurisdiction and with the State of Georgia. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 36000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84837 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 226170 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 311007 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -82482 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -82482 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 182062 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease |
| IRS990ScheduleD/OtherRevenues | 0 | 9390 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -73092 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2908381 |
| IRS990ScheduleD/TotalAdjustments | 0 | -82482 |
| IRS990ScheduleD/TotalExpenses | 0 | 3026641 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3026641 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 182062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1094263 |
| IRS990ScheduleD/TotalRevenue | 0 | 2908381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2908381 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3036031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2835289 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no separate committees of the board. The full board votes on all issues. Minutes are kept for all board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft copy of the tax return was reviewed and approved by both the Director and Board of Directors prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All board of directors members are required to disclose to the Organization any and all conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization uses comparable data from other organizations and the board of directors approves the salary of the Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's tax returns, financial statements, governing documents and policies are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Net unrealized losses on investments: -82,482. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The net operating loss deduction on Form 990-T is made up of the net operating loss from 2010 of $2,288 and 2009 of $586, for a total net operating loss taken in the 2011 of $2,874. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.