Unknown Organization

990 • Fiscal year 2012 • EIN 59-1787037

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile

800 S Hawthorne Avenue32703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$1,734,715

Down $13,269 (-0.8%) from 2011

Net Assets

Down

$1,705,932

Down $36,677 (-2.1%) from 2011

Liabilities

$28,783

Up $23,408 (+435%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$516,137

Down $50,015 (-8.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,734,715

Liabilities$28,783

Net Assets$1,705,932

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$516,137

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.2
Gross Receipts: $498,414

Filing and Contact Details

Filer

EIN: 59-1787037

Raw XML AppendixShowing 400 of 505 raw XML fields

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	5375
IRS990/AccountsPayableAccruedExpenses/EOY	0	28783
IRS990/AccountsReceivable/EOY	0	7180
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	THE APOPKA FAMILY LEARNING CENTER'S (AFLC) MISSION IS THE CREATION OF A UNIQUE, EDUCATIONAL ENVIRONMENT OF HOPE AND ENCOURAGEMENT FOR LIFETIME LEARNING. THE AFLC HELPS FAMILIES ADDRESS VITAL ISSUES OF: EDUCATION, LITERACY, PARENTING SKILLS, HEALTH CARE AND MONEY MANAGEMENT. THE AFLC BUILDS STRONG FAMILIES ONE DAY AT A TIME BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	800 S HAWTHORNE AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	APOPKA
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	32703
IRS990/Advertising/Fundraising	0	138
IRS990/Advertising/ManagementAndGeneral	0	277
IRS990/Advertising/ProgramServices	0	2357
IRS990/Advertising/Total	0	2772
IRS990/AllOtherContributions	0	425957
IRS990/AllOtherExpenses/Fundraising	0	587
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1170
IRS990/AllOtherExpenses/ProgramServices	0	11659
IRS990/AllOtherExpenses/Total	0	13416
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	29991
IRS990/CashNonInterestBearing/EOY	0	10184
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	19810
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/Fundraising	0	2829
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	5658
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	48090
IRS990/CompCurrentOfficersDirectors/Total	0	56577
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	478117
IRS990/ContributionsGrantsPriorYear	0	389663
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	1
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Fundraising	0	3006
IRS990/DepreciationDepletion/ManagementAndGeneral	0	6010
IRS990/DepreciationDepletion/ProgramServices	0	51088
IRS990/DepreciationDepletion/Total	0	60104
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	KIDS IN MOTION (KIM) - JPO PROVIDED A UNIQUE AFTER-SCHOOL ACADEMIC ENRICHMENT PROGRAM TO AT-RISK DISADVANTAGED CHILDREN AGES 5-12 IN THE CENTRAL FLORIDA AREA (112 CHILDREN CURRENTLY ENROLLED). KIM HELPS STUDENTS ACHIEVE AND MAINTAIN A 2.0 GRADE POINT AVERAGE OR BETTER WHILE INCREASING THEIR READING, WRITING, AND MATHEMATICS PERFORMANCE BY ONE WHOLE LETTER GRADE OR MORE; CHILDREN RECEIVE 15 WEEKLY HOURS OF ACADEMIC INSTRUCTION, TUTORING, AND GUIDED PARENTAL SUPPORT; KIM ALSO INTRODUCES CHILDREN TO POSITIVE SOCIAL ACTIVITIES, AND PROVIDES A UNIQUE EDUCATIONAL ENVIRONMENT OF HOPE AND ENCOURAGEMENT FOR LIFETIME LEARNING; ADDITIONALLY, PARENTS RECEIVE CLASSES IN PARENTING, FAMILY LITERACY, NURTURING FAMILIES, AND FINANCIAL LITERACY.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DoingBusinessAs/BusinessNameLine1	0	APOPKA FAMILY LEARNING CENTER
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	428145
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesOther/Fundraising	0	15990
IRS990/FeesForServicesOther/ManagementAndGeneral	0	5668
IRS990/FeesForServicesOther/ProgramServices	0	35030
IRS990/FeesForServicesOther/Total	0	56688
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	1
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	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/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	AL GROSS
IRS990/Form990PartVIISectionA/NamePerson	1	JOHN WALKER
IRS990/Form990PartVIISectionA/NamePerson	2	TOM HACKIM
IRS990/Form990PartVIISectionA/NamePerson	3	CARMEN VELAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson	4	GAIL GREEN
IRS990/Form990PartVIISectionA/NamePerson	5	ALANE HUET
IRS990/Form990PartVIISectionA/NamePerson	6	SHAWN JILES
IRS990/Form990PartVIISectionA/NamePerson	7	MARIAN ORDAZ
IRS990/Form990PartVIISectionA/NamePerson	8	DR MIKE PAINTER
IRS990/Form990PartVIISectionA/NamePerson	9	JANICE SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson	10	ELAINE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson	11	EMILY WILKINS
IRS990/Form990PartVIISectionA/NamePerson	12	ELLEN O'CONNOR
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	5031
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	56577
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/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT/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	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	CEO
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	8484
IRS990/FundraisingEvents	0	19810
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Securities	0	-168
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	32350
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Securities	0	10302
IRS990/GrossIncomeFundraisingEvents	0	8484
IRS990/GrossReceipts	0	498414
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	488
IRS990/InformationTechnology/ManagementAndGeneral	0	978
IRS990/InformationTechnology/ProgramServices	0	8306
IRS990/InformationTechnology/Total	0	9772
IRS990/Insurance/Fundraising	0	1256
IRS990/Insurance/ManagementAndGeneral	0	2511
IRS990/Insurance/ProgramServices	0	21357
IRS990/Insurance/Total	0	25124
IRS990/InvestmentIncomeCurrentYear	0	-7
IRS990/InvestmentIncome/ExclusionAmount	0	161
IRS990/InvestmentIncomePriorYear	0	889
IRS990/InvestmentIncome/TotalRevenueColumn	0	161
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsProgramRelated/BOY	0	111394
IRS990/InvestmentsProgramRelated/EOY	0	85996
IRS990/LandBldgEquipmentAccumDeprec	0	516382
IRS990/LandBuildingsEquipmentBasis	0	2000823
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1522617
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1484441
IRS990/LessCostOthBasisSalesExpenses/Securities	0	10470
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	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	SEE FORM 990, PAGE 1, PART I, LINE 1.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	CARMEN VELAZQUEZ
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	1742609
IRS990/NetAssetsOrFundBalancesEOY	0	1705932
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	260
IRS990/OfficeExpenses/ManagementAndGeneral	0	519
IRS990/OfficeExpenses/ProgramServices	0	4419
IRS990/OfficeExpenses/Total	0	5198
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	2772
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	5542
IRS990/OtherEmployeeBenefits/ProgramServices	0	47111
IRS990/OtherEmployeeBenefits/Total	0	55425
IRS990/OtherExpensePriorYear	0	264730
IRS990/OtherExpensesCurrentYear	0	241481
IRS990/OtherExpenses/Description	0	BUILDING MAINTENANCE
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	PROGRAM COSTS
IRS990/OtherExpenses/Description	3	EQUIP. LEASE AND MAINT.
IRS990/OtherExpenses/Fundraising	0	1047
IRS990/OtherExpenses/Fundraising	1	1034
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	564
IRS990/OtherExpenses/ManagementAndGeneral	0	2095
IRS990/OtherExpenses/ManagementAndGeneral	1	2068
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	1127
IRS990/OtherExpenses/ProgramServices	0	17811
IRS990/OtherExpenses/ProgramServices	1	17584
IRS990/OtherExpenses/ProgramServices	2	15501
IRS990/OtherExpenses/ProgramServices	3	9576
IRS990/OtherExpenses/Total	0	20953
IRS990/OtherExpenses/Total	1	20686
IRS990/OtherExpenses/Total	2	15501
IRS990/OtherExpenses/Total	3	11267
IRS990/OtherRevenueCurrentYear	0	1350
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1350
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1350
IRS990/OtherRevenuePriorYear	0	-652
IRS990/OtherSalariesAndWages/Fundraising	0	8133
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	16265
IRS990/OtherSalariesAndWages/ProgramServices	0	138256
IRS990/OtherSalariesAndWages/Total	0	162654
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	58000
IRS990/PledgesAndGrantsReceivable/EOY	0	58000
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	2066
IRS990/PrepaidExpensesDeferredCharges/EOY	0	2333
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	1
IRS990/QuidProQuoDisclosure	0	1
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-36677
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	-36677
IRS990/RevenuesLessExpensesPriorYear	0	-176252
IRS990/SalariesEtcCurrentYear	0	274656
IRS990/SalariesEtcPriorYear	0	301422
IRS990/SavingsAndTempCashInvestments/BOY	0	23916
IRS990/SavingsAndTempCashInvestments/EOY	0	86581
IRS990ScheduleA/AmountsSubstContributorsTotal	0	649421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	478117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	389663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	599375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	441725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	529141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2438021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	-7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	6414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8872
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	17149
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	58795
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	800
IRS990ScheduleA/OtherIncome170/Total	0	3150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72760
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.83750
IRS990ScheduleA/PublicSupportTotal170	0	1788600
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	478117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	389663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	599375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	441725
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	529141
IRS990ScheduleA/Total170/Total	0	2438021
IRS990ScheduleA/TotalSupport	0	2458320
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	1232093
IRS990ScheduleD/Buildings/Depreciation	0	438262
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1670355
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	59390
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	59390
IRS990ScheduleD/Equipment/BookValue	0	55093
IRS990ScheduleD/Equipment/Depreciation	0	36678
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	91771
IRS990ScheduleD/ExcessOrDeficitForYear	0	-36677
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-36677
IRS990ScheduleD/ExpensesNotRptdF990	0	59390
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	516137
IRS990ScheduleD/Land/BookValue	0	110610
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	110610
IRS990ScheduleD/OtherLandBuildings/BookValue	0	86645
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	41442
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	128087
IRS990ScheduleD/RevenueNotRptdF990	0	59390
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	479460
IRS990ScheduleD/TotalExpenses	0	516137
IRS990ScheduleD/TotalExpensesPerForm990	0	516137
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1484441
IRS990ScheduleD/TotalRevenue	0	479460
IRS990ScheduleD/TotalRevenuePerForm990	0	479460
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	575527
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	538850
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	19810
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	19810
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	28294
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8484
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	8484
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOMETOWN HOEDOWN FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8484
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	PROG/EVT SPPLY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	RETAIL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,734,715
Liabilities: $28,783
Net assets: $1,705,932
Revenue: -
Expenses: $516,137
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$1.39	$0.15	$1.24	$0.17	$0.54	$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.02	$1.62	$0.46	$0.55	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.03	$1.71		$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.01	$1.74		$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.94	$0.03	$1.92		$0.52