Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2535449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,641,988
Down $25,460 (-1.5%) from 2011
Net Assets
Down$452,738
Down $59,300 (-12%) from 2011
Liabilities
Up$1,189,250
Up $33,840 (+2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,272,405
Up $8,953 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.
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 | 48300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56323 |
| IRS990/AccountsReceivable/BOY | 0 | 108351 |
| IRS990/AccountsReceivable/EOY | 0 | 82247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The Organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to succeed elsewhere. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 COX ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Roswell |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30075 |
| IRS990/Advertising/ProgramServices | 0 | 19516 |
| IRS990/Advertising/Total | 0 | 19516 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 310003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 297348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 333486 |
| IRS990/DeferredRevenue/EOY | 0 | 288766 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37375 |
| IRS990/DepreciationDepletion/Total | 0 | 37375 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The education of children with language-based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 967695 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 111 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7367 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5153 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12631 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15419 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4709 |
| IRS990/FeesForServicesOther/Total | 0 | 20128 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAUDIA PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA RAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYRUS MALLARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN SCHOENECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50000 |
| 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/Title | 0 | FOUNDER, CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SCHOOL STAFF REPRESENTATIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 127440 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1213105 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9969 |
| IRS990/Insurance/ProgramServices | 0 | 9969 |
| IRS990/Insurance/Total | 0 | 19938 |
| IRS990/IntangibleAssets/BOY | 0 | 8882 |
| IRS990/IntangibleAssets/EOY | 0 | 5870 |
| IRS990/Interest/Fundraising | 0 | 1039 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15823 |
| IRS990/Interest/ProgramServices | 0 | 27694 |
| IRS990/Interest/Total | 0 | 44556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1110 |
| IRS990/InvestmentIncomePriorYear | 0 | 3169 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1469482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1230293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1252167 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 314062 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | The Organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The Organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to succeed elsewhere. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 773624 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 530099 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLAUDIA PORTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 512038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 452738 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1759 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9964 |
| IRS990/Occupancy/ProgramServices | 0 | 58937 |
| IRS990/Occupancy/Total | 0 | 70660 |
| IRS990/OfficeExpenses/Fundraising | 0 | 893 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46442 |
| IRS990/OfficeExpenses/Total | 0 | 67950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7981 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46949 |
| IRS990/OtherExpensePriorYear | 0 | 313155 |
| IRS990/OtherExpensesCurrentYear | 0 | 368857 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | SUMMER SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 55460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6182 |
| IRS990/OtherExpenses/ProgramServices | 3 | 564 |
| IRS990/OtherExpenses/Total | 0 | 55460 |
| IRS990/OtherExpenses/Total | 1 | 13587 |
| IRS990/OtherExpenses/Total | 2 | 6182 |
| IRS990/OtherExpenses/Total | 3 | 564 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23717 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 632428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 790537 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54048 |
| IRS990/PayrollTaxes/Total | 0 | 66062 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9919 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4356 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1084555 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED STUDENT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1201750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 985895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 985895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -59300 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1084555 |
| IRS990/RevenuesLessExpensesCY | 0 | -59300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13622 |
| IRS990/SalariesEtcCurrentYear | 0 | 903548 |
| IRS990/SalariesEtcPriorYear | 0 | 950297 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 697074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139426 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 836500 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19385 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97274 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59300 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59300 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1272405 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 479471 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 479471 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56237 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56237 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1213105 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1272405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1272405 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1252167 |
| IRS990ScheduleD/TotalRevenue | 0 | 1213105 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1213105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1272405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1213105 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46148 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29954 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 197487 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 227441 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29954 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 197487 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 227441 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAP CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 181293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 46148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46148 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 214062 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 100000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLAUDIA PORTER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CLAUDIA PORTER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 222168 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | RE-FINANCE 3RD PARTY LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE OF FIXED ASSETS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 314062 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI, Section C, Line 19: The Organization's governning documents, conflict of interest policy, and financial statements are available in the financial administrator's office upon request. Part VI, Section B, Line 11a: The Organization's Board receives the Form 990 prepared by independent accountant and reviews it. The Board then makes inquiries as needed with the accountant, but not before the Form 990 is filed. The 990 is based upon the audit of the accountant. Part VI, Section B, Item 12c: Board reviews membership annually for conflict of interest. Part VI, Section B, Items 15a and 15b: Key employee salaries are reviewed by the Board of Directors on an annual basis. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20349 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 44568 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.