Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,490,621
Down $82,674 (-3.2%) from 2012
Net Assets
Down$1,863,941
Down $10,245 (-0.5%) from 2012
Liabilities
Down$626,680
Down $72,429 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,442,968
Up $416,327 (+14%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140669 |
| IRS990/AccountsReceivable/BOY | 0 | 325109 |
| IRS990/AccountsReceivable/EOY | 0 | 354194 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31201 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 298 |
| IRS990/Advertising/ProgramServices | 0 | 3013 |
| IRS990/Advertising/Total | 0 | 3311 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68576 |
| IRS990/AllOtherExpenses/Total | 0 | 87000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 181999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 259320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117680 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1595 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16124 |
| IRS990/ConferencesMeetings/Total | 0 | 17719 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 291386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247572 |
| 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 | 1763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75546 |
| IRS990/DepreciationDepletion/Total | 0 | 77309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED REHABILITATION SERVICES, TRAINING, JOB PLACEMENT AND OTHER OPPORTUNITIES TO INDIVIDUALS AFFECTED BY DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3193061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 604891 |
| IRS990/FeesForServicesOther/Total | 0 | 604891 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/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 | BO HART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CHANDLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/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 | 117680 |
| 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 | Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 19409 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 291386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 280000 |
| IRS990/GrossReceipts | 0 | 3635996 |
| IRS990/GrossRents/Real | 0 | 17876 |
| 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/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5516 |
| IRS990/Insurance/ProgramServices | 0 | 55776 |
| IRS990/Insurance/Total | 0 | 61292 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 17483 |
| IRS990/Interest/Total | 0 | 17483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 195 |
| IRS990/InvestmentIncomePriorYear | 0 | 264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 195 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27263 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1581414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1094263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 798646 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 260591 |
| IRS990/LessRentalExpenses/Real | 0 | 17495 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization Provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 347361 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 325103 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CHANDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1874186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1863941 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19409 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19409 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14767 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 381 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -14386 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21466 |
| IRS990/Occupancy/ProgramServices | 0 | 217045 |
| IRS990/Occupancy/Total | 0 | 238511 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20263 |
| IRS990/OfficeExpenses/Total | 0 | 22267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15799 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 252971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 272012 |
| IRS990/OtherExpensePriorYear | 0 | 1095072 |
| IRS990/OtherExpensesCurrentYear | 0 | 1483087 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Client Services |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16756 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169425 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6882 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1463 |
| IRS990/OtherExpenses/Total | 0 | 1604 |
| IRS990/OtherExpenses/Total | 1 | 186181 |
| IRS990/OtherExpenses/Total | 2 | 7563 |
| IRS990/OtherExpenses/Total | 3 | 1608 |
| IRS990/OtherLiabilities/BOY | 0 | 182062 |
| IRS990/OtherLiabilities/EOY | 0 | 160908 |
| IRS990/OtherRevenueCurrentYear | 0 | 381 |
| IRS990/OtherRevenuePriorYear | 0 | 413627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1428712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1450204 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111586 |
| IRS990/PayrollTaxes/Total | 0 | 119985 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 22315 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 26987 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3046539 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid Waiver Funds |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Services |
| IRS990/ProgramServiceRevenue/Description | 2 | MGCIL Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2246918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2447351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 169796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 429392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -37128 |
| IRS990/ReconcilationRevenueExpenses | 0 | -85058 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 111941 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 381 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3046539 |
| IRS990/RevenuesLessExpensesCY | 0 | -85058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118260 |
| IRS990/SalariesEtcCurrentYear | 0 | 1959881 |
| IRS990/SalariesEtcPriorYear | 0 | 1931569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 950525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1051198 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2008: 431104.; 2009: 388409.; 2010: 608274.; 2011: 423017.; 2012: 429392.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 291386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 256620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 479823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 951944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2227345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14962 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7925621 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 429392 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 423017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 608274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 388409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 431104 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2280196 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2227345 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 291386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 247572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 256620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 479823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 951944 |
| IRS990ScheduleA/Total170/Total | 0 | 2227345 |
| IRS990ScheduleA/TotalSupport | 0 | 4522503 |
| 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/BoardDesignatedEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 610629 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 414615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1025244 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 22544 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 27263 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4719 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 22853 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 22544 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -309 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17840 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 22853 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5013 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 15507 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 17840 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2333 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 20279 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 15507 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -4772 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72870 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17495 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3442968 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | To generate investment earnings that will provide |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SUPPORT FOR FUTURE OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | It is the Organization's policy to account for any |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | 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 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | 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 TAXEXEMPTSTATUS 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 INCOMETAX; HOWEVER, THESE ITEMS WHEN NETTED WITH THE DIRECTLY ATTRIBUTABLE EXPENSES RESULTED IN A NETLOSS FOR THE YEAR ENDED JUNE 30, 2013. AS A RESULT, N |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | Rental expenses offset against rental income Part VIII Ln 6b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 6 | Rental expenses offset against rental income Part VIII Ln 6b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 36000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 108637 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 250145 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 358782 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 111942 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17495 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17843 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70675 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.