Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-3512790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,822,938
No earlier filing loaded for comparison.
Net Assets
-$28,826
No earlier filing loaded for comparison.
Liabilities
$25,851,764
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,239,815
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.
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 | 2862936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2657898 |
| IRS990/AccountsReceivable/BOY | 0 | 1962416 |
| IRS990/AccountsReceivable/EOY | 0 | 2064592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER OUTPATIENT AND COMMUNITY SERVICE PROGRAMS. THESE OUTPATIENT PROGRAMS SERVE 225 JUVENILES. |
| IRS990/Activity2/Expense | 0 | 4071713 |
| IRS990/Activity2/Revenue | 0 | 4440532 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY SERVICES TO JUVENILE JUSTICE MINORS. THESE PROGRAMS SERVE 366 RESIDENTIAL AND 225 OUTPATIENT JUVENILE JUSTICE MINORS. |
| IRS990/Activity3/Expense | 0 | 2779989 |
| IRS990/Activity3/Revenue | 0 | 2441610 |
| IRS990/ActivityOrMissionDescription | 0 | To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to sucessful and safe integration of the youth into family and community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 68 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32321 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1320 |
| IRS990/Advertising/Total | 0 | 1320 |
| IRS990/AllOtherContributions | 0 | 16335 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 911994 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -796030 |
| IRS990/AllOtherExpenses/Total | 0 | 115964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1213032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 898119 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 418597 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1316716 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2859 |
| IRS990/ConferencesMeetings/Total | 0 | 2859 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2218 UPLAND WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32311 |
| IRS990/ContractorCompensation/Compensation | 0 | 192500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RASIK PATEL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4181 |
| 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 | 20250 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 652479 |
| IRS990/DepreciationDepletion/Total | 0 | 672729 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER RESIDENTIAL PROGRAMS. THESE RESIDENTIAL PROGRAMS SERVE 366 JUVENILES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16556750 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 146086 |
| IRS990/FeesForServicesAccounting/Total | 0 | 146086 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 114854 |
| IRS990/FeesForServicesLegal/Total | 0 | 114854 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1291735 |
| IRS990/FeesForServicesOther/Total | 0 | 1291735 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | DONNIE READ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJIE READ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE CHERVANICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VENISHA BUCHANON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY READ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CURTIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID READ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 275096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 278352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 87108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 58224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102111 |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| 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 | 25055377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 126324 |
| IRS990/InformationTechnology/Total | 0 | 126324 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 465792 |
| IRS990/Insurance/Total | 0 | 465792 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 134384 |
| IRS990/Interest/Total | 0 | 134384 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3555 |
| IRS990/InvestmentIncomePriorYear | 0 | 127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3555 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2991080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20180437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16782234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17189357 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 788975 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 781956 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Twin Oaks Juvenile Development, Inc. serves delinquent juveniles in North Florida |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 647683 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1511992 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJIE READ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 255517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28826 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 144 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 832 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2089841 |
| IRS990/Occupancy/Total | 0 | 2089841 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 679845 |
| IRS990/OfficeExpenses/Total | 0 | 679845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 402012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 402012 |
| IRS990/OtherExpensePriorYear | 0 | 8868103 |
| IRS990/OtherExpensesCurrentYear | 0 | 8696642 |
| IRS990/OtherExpenses/Description | 0 | Student Costs |
| IRS990/OtherExpenses/Description | 1 | Contributions |
| IRS990/OtherExpenses/Description | 2 | Vocational |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/Description | 4 | Academic Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1714293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86488 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8845 |
| IRS990/OtherExpenses/ProgramServices | 4 | 131159 |
| IRS990/OtherExpenses/Total | 0 | 1714293 |
| IRS990/OtherExpenses/Total | 1 | 1000 |
| IRS990/OtherExpenses/Total | 2 | 86488 |
| IRS990/OtherExpenses/Total | 3 | 8845 |
| IRS990/OtherExpenses/Total | 4 | 131159 |
| IRS990/OtherLiabilities/BOY | 0 | 314787 |
| IRS990/OtherLiabilities/EOY | 0 | 449946 |
| IRS990/OtherRevenueCurrentYear | 0 | 800 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900999 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellanous Program Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 800 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13691433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13691433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1107236 |
| IRS990/PayrollTaxes/Total | 0 | 1107236 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25776 |
| IRS990/PensionPlanContributions/Total | 0 | 25776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1197428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1112777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25034687 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Education- FTE |
| IRS990/ProgramServiceRevenue/Description | 2 | National School Lunch Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25579715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21047192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1767322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 485014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1735159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -99905 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184438 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 18169616 |
| IRS990/RevenuesLessExpensesCY | 0 | -184438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 799254 |
| IRS990/SalariesEtcCurrentYear | 0 | 16543173 |
| IRS990/SalariesEtcPriorYear | 0 | 15916666 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4904776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5450327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12137074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1816227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13953301 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 630331 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 960690 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1591021 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -184438 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -184438 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25239815 |
| IRS990ScheduleD/Land/BookValue | 0 | 4380555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4380555 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36692 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11138 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47830 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4705 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 203025 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 207730 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 449946 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligations |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25055377 |
| IRS990ScheduleD/TotalExpenses | 0 | 25239815 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25239815 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 449946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17189357 |
| IRS990ScheduleD/TotalRevenue | 0 | 25055377 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25055377 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25239815 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 25055377 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICY IS CLEARLY STATED IN CONTRACT AGREEMENTS WITH GOVERNMENTAL ENTITIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ASSOCIATION RECEIVES NATIONAL SCHOOL LUNCH/BREAKFAST PROGRAM MONEY. THIS RIGHT HAS NEVER BEEN REVOKED, OR SUSPENDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 278352 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 1225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNIE READ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BENJIE READ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 1483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 277804 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.