Twin Oaks Juvenile Development Inc.

990 • Fiscal year 2012 • EIN 59-3512790

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile WWW.TWINOAKSFL.ORG

PO Box 6832321

Siviq Scores

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

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

-6.2%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$24,210,313

Down $1,612,625 (-6.2%) from 2011

Net Assets

Down

-$428,293

Down $399,467 (-1386%) from 2011

Liabilities

Down

$24,638,606

Down $1,213,158 (-4.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$22,876,817

Down $2,362,998 (-9.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$24,210,313

Liabilities$24,638,606

Net Assets-$428,293

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$22,876,817

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $22,536,921

Mission and Program Overview

Mission

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.

Major Activities

Activity 2: The organization provides rehabiliation services for juvenile justice minors under outpatient and community service programs: tova (twin oaks vocational academy) tofos (twin oaks forensic outpatient services) dove connections, bhos (developing opportunities through vocational education), boys & girls club, 21th century. These outpatient programs serve 225 juveniles.
Activity 3: The organization provides education, community integration and workstudy services (florida department of transportion)to juvenile justice minors. These programs serve 261 residential and 225 outpatient juvenile justice minors.

Filing and Contact Details

Filer

EIN: 59-3512790

Raw XML AppendixShowing 400 of 628 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	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2657898
IRS990/AccountsPayableAccruedExpenses/EOY	0	2507191
IRS990/AccountsReceivable/BOY	0	2064592
IRS990/AccountsReceivable/EOY	0	2269068
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER OUTPATIENT AND COMMUNITY SERVICE PROGRAMS: TOVA (TWIN OAKS VOCATIONAL ACADEMY) TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES) DOVE CONNECTIONS, BHOS (DEVELOPING OPPORTUNITIES THROUGH VOCATIONAL EDUCATION), BOYS & GIRLS CLUB, 21TH CENTURY. THESE OUTPATIENT PROGRAMS SERVE 225 JUVENILES.
IRS990/Activity2/Expense	0	4036206
IRS990/Activity2/Revenue	0	4280722
IRS990/Activity3/Description	0	THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTION)TO JUVENILE JUSTICE MINORS. THESE PROGRAMS SERVE 261 RESIDENTIAL AND 225 OUTPATIENT JUVENILE JUSTICE MINORS.
IRS990/Activity3/Expense	0	2281968
IRS990/Activity3/Revenue	0	2155681
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	4296
IRS990/Advertising/Total	0	4296
IRS990/AllOtherContributions	0	9003
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	939663
IRS990/AllOtherExpenses/ProgramServices	0	-787827
IRS990/AllOtherExpenses/Total	0	151836
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	true
IRS990/BsnssRltnshpWithOrganization	0	true
IRS990/CashNonInterestBearing/BOY	0	5885
IRS990/CashNonInterestBearing/EOY	0	9610
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	1007706
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	350156
IRS990/CompCurrentOfficersDirectors/Total	0	1357862
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	1978
IRS990/ConferencesMeetings/Total	0	1978
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	204000
IRS990/ContractorCompensation/DescriptionOfServices	0	Psychiatrist
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	RASIK PATEL
IRS990/ContributionsGrantsCurrentYear	0	9003
IRS990/ContributionsGrantsPriorYear	0	16335
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	69001
IRS990/DepreciationDepletion/ProgramServices	0	531441
IRS990/DepreciationDepletion/Total	0	600442
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER RESIDENTIAL PROGRAMS: LWCC/JUST (JUVENILE UNIT FOR SPECIALIZED TREATMENT), DOVE (DEVELOPING OPPORTUNITIES THROUGH VOCATIONAL EDUCATION), AFYC (APALACHICOLA FOREST YOUTH CAMP), RAMC (RESIDENTIAL ALTERNATIVE FOR THE MENTALLY CHALLENGED), TOVA (TWIN OAKS VOCATIONAL ACADEMY). THESE RESIDENTIAL PROGRAMS SERVE 261 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	14541598
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	136688
IRS990/FeesForServicesAccounting/Total	0	136688
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	54957
IRS990/FeesForServicesLegal/Total	0	54957
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	1175589
IRS990/FeesForServicesOther/Total	0	1175589
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/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	2649
IRS990/Form990PartVIISectionA/OtherCompensation	1	2649
IRS990/Form990PartVIISectionA/OtherCompensation	2	16774
IRS990/Form990PartVIISectionA/OtherCompensation	3	2537
IRS990/Form990PartVIISectionA/OtherCompensation	4	2126
IRS990/Form990PartVIISectionA/OtherCompensation	5	826
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	288587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	288682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	97625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	64791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	42767
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	40350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	116037
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/GainOrLoss/Other	0	-59571
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	22536921
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	107642
IRS990/InformationTechnology/Total	0	107642
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	466703
IRS990/Insurance/Total	0	466703
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	164801
IRS990/Interest/Total	0	164801
IRS990/InvestmentIncomeCurrentYear	0	-59202
IRS990/InvestmentIncome/ExclusionAmount	0	369
IRS990/InvestmentIncomePriorYear	0	3555
IRS990/InvestmentIncome/TotalRevenueColumn	0	369
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3070144
IRS990/LandBuildingsEquipmentBasis	0	19982287
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	17189357
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	16912143
IRS990/LessCostOthBasisSalesExpenses/Other	0	59571
IRS990/LoansFromOfficersDirectors/BOY	0	781956
IRS990/LoansFromOfficersDirectors/EOY	0	622022
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	1511992
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1416410
IRS990/NameOfPrincipalOfficerPerson	0	BENJIE READ
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	-28826
IRS990/NetAssetsOrFundBalancesEOY	0	-428293
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-59571
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-59571
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	120
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	3
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	742
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	1810709
IRS990/Occupancy/Total	0	1810709
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	0
IRS990/OfficeExpenses/ProgramServices	0	608211
IRS990/OfficeExpenses/Total	0	608211
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	382545
IRS990/OtherEmployeeBenefits/Total	0	382545
IRS990/OtherExpensePriorYear	0	8696642
IRS990/OtherExpensesCurrentYear	0	7783710
IRS990/OtherExpenses/Description	0	Student Costs
IRS990/OtherExpenses/Description	1	Contributions
IRS990/OtherExpenses/Description	2	Vocational
IRS990/OtherExpenses/Description	3	Training
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	675
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	1433665
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	105510
IRS990/OtherExpenses/ProgramServices	3	10185
IRS990/OtherExpenses/Total	0	1433665
IRS990/OtherExpenses/Total	1	675
IRS990/OtherExpenses/Total	2	105510
IRS990/OtherExpenses/Total	3	10185
IRS990/OtherLiabilities/BOY	0	449946
IRS990/OtherLiabilities/EOY	0	423040
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	800
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	12278277
IRS990/OtherSalariesAndWages/Total	0	12278277
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	1050494
IRS990/PayrollTaxes/Total	0	1050494
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	0
IRS990/PensionPlanContributions/ProgramServices	0	23929
IRS990/PensionPlanContributions/Total	0	23929
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1112777
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1019388
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	22527549
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	25034687
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	19079192
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1537635
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	413710
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	1497012
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-399467
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
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	16100518
IRS990/RevenuesLessExpensesCY	0	-399467
IRS990/RevenuesLessExpensesPriorYear	0	-184438
IRS990/SalariesEtcCurrentYear	0	15093107
IRS990/SalariesEtcPriorYear	0	16543173
IRS990/SavingsAndTempCashInvestments/BOY	0	5450327
IRS990/SavingsAndTempCashInvestments/EOY	0	4000104
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	11803002
IRS990ScheduleD/Buildings/Depreciation	0	2175867
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	13978869
IRS990ScheduleD/Equipment/BookValue	0	677640
IRS990ScheduleD/Equipment/Depreciation	0	697446
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1375086
IRS990ScheduleD/ExcessOrDeficitForYear	0	-399467
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-399467
IRS990ScheduleD/ExpensesNotRptdF990	0	59571
IRS990ScheduleD/ExpensesSubtotal	0	22876817
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	As of June 30, 2012, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	Loss on Disposal of Assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	Loss on Disposal of Assets included in Part VIII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue	0	4380555
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	4380555
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	35466
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	12364
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	47830
IRS990ScheduleD/OtherExpensesIncluded	0	59571
IRS990ScheduleD/OtherLandBuildings/BookValue	0	15480
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	184467
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	199947
IRS990ScheduleD/OtherLiabilities/Amount	0	423040
IRS990ScheduleD/OtherLiabilities/Description	0	Capital Lease Obligations
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-59571
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-59571
IRS990ScheduleD/RevenueSubtotal	0	22536921
IRS990ScheduleD/TotalExpenses	0	22876817
IRS990ScheduleD/TotalExpensesPerForm990	0	22876817
IRS990ScheduleD/TotalOfAmounts	0	423040
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	16912143
IRS990ScheduleD/TotalRevenue	0	22477350
IRS990ScheduleD/TotalRevenuePerForm990	0	22477350
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	22936388
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	22536921
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/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	288587
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	288682
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	1424

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: $24,210,313
Liabilities: $24,638,606
Net assets: -$428,293
Revenue: -
Expenses: $22,876,817
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.3	$7.65	$2.62	$42.1	$44.6	$2.53
2023Detailed filing. Detailed filing data is available for this year.	$12.2	$6.99	$5.18	$39.6	$39.1	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$8.83	$7.05	$1.79	$29.4	$30.8	$1.38
2021Detailed filing. Detailed filing data is available for this year.	$5.25	$4.11	$1.13	$25.1	$23.2	$1.87
2020Detailed filing. Detailed filing data is available for this year.	$5.46	$6.20	$0.74	$21.2	$22.1	$0.83
2019Detailed filing. Detailed filing data is available for this year.	$4.26	$4.16	$0.10	$21.4	$21.8	$0.41
2018Detailed filing. Detailed filing data is available for this year.	$3.82	$3.32	$0.50	$24.9	$23.0	$1.84
2017Detailed filing. Detailed filing data is available for this year.	$21.3	$22.7	$1.34	$21.6	$20.6	$0.97
2016Detailed filing. Detailed filing data is available for this year.	$19.8	$22.1	$2.31	$20.4	$20.0	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$21.2	$22.3	$1.10	$19.9	$20.2	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$21.3	$21.8	$0.51	$21.3	$20.3	$0.97
2013Summary only. Only limited summary data is available for this year.	$21.9	$23.4	$1.48	$20.3	$21.4	$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.2	$24.6	$0.43		$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.8	$25.9	$0.03		$25.2