Twin Oaks Juvenile Development Inc.
990 • Fiscal year 2013 • EIN 59-3512790
Scores are not available for this record yet.
Assets
Flat$21,940,685
Flat from 2013
Net Assets
Flat-$1,481,893
Flat from 2013
Liabilities
Flat$23,422,578
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$21,360,190
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $20,306,590
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: tofos (twin oaks forensic outpatient services), dove connections boys & girls club, 21th century. These outpatient programs serve 400 youth.
- Activity 3
- The organization provides education, community integration and workstudy services (florida department of transportion)to juvenile justice minors. These programs serve 187 residential and 160 outpatient youth.
Filer
- EIN
- 59-3512790
Raw XML AppendixShowing 400 of 621 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 | 2507191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2375046 |
| IRS990/AccountsReceivable/BOY | 0 | 2269068 |
| IRS990/AccountsReceivable/EOY | 0 | 1611395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER OUTPATIENT AND COMMUNITY SERVICE PROGRAMS: TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES), DOVE CONNECTIONS BOYS & GIRLS CLUB, 21TH CENTURY. THESE OUTPATIENT PROGRAMS SERVE 400 YOUTH. |
| IRS990/Activity2/Expense | 0 | 4005127 |
| IRS990/Activity2/Revenue | 0 | 4214638 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTION)TO JUVENILE JUSTICE MINORS. THESE PROGRAMS SERVE 187 RESIDENTIAL AND 160 OUTPATIENT YOUTH. |
| IRS990/Activity3/Expense | 0 | 2313426 |
| IRS990/Activity3/Revenue | 0 | 2125330 |
| 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 | 4425 |
| IRS990/Advertising/Total | 0 | 4425 |
| IRS990/AllOtherContributions | 0 | 34525 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 789587 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -546924 |
| IRS990/AllOtherExpenses/Total | 0 | 242663 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2249 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 888495 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 223063 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1111558 |
| 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 | 1655 |
| IRS990/ConferencesMeetings/Total | 0 | 1655 |
| 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 | 205000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RASIK PATEL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34525 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9003 |
| 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 | 527309 |
| IRS990/DepreciationDepletion/Total | 0 | 596310 |
| 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 187 YOUTH. |
| 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 | 13292961 |
| 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 | 164618 |
| IRS990/FeesForServicesAccounting/Total | 0 | 164618 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 68555 |
| IRS990/FeesForServicesLegal/Total | 0 | 68555 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1416745 |
| IRS990/FeesForServicesOther/Total | 0 | 1416745 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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 | 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 | 2964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 253163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 254203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 101489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 61878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 41605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 104643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2400 |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 20306590 |
| 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 | 112037 |
| IRS990/InformationTechnology/Total | 0 | 112037 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 460636 |
| IRS990/Insurance/Total | 0 | 460636 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 159355 |
| IRS990/Interest/Total | 0 | 159355 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | -59202 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3597452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20016779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16912143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16419327 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 622022 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 542632 |
| 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 | To provide rehabiliation and education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1416410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1431588 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJIE READ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -428293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1481893 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 115 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 682 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1827015 |
| IRS990/Occupancy/Total | 0 | 1827015 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 487090 |
| IRS990/OfficeExpenses/Total | 0 | 487090 |
| 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 | 480119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 480119 |
| IRS990/OtherExpensePriorYear | 0 | 7783710 |
| IRS990/OtherExpensesCurrentYear | 0 | 7636075 |
| 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 | 1593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1100508 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100299 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4384 |
| IRS990/OtherExpenses/Total | 0 | 1100508 |
| IRS990/OtherExpenses/Total | 1 | 1593 |
| IRS990/OtherExpenses/Total | 2 | 100299 |
| IRS990/OtherExpenses/Total | 3 | 4384 |
| IRS990/OtherLiabilities/BOY | 0 | 423040 |
| IRS990/OtherLiabilities/EOY | 0 | 238312 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11110822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11110822 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 992068 |
| IRS990/PayrollTaxes/Total | 0 | 992068 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29548 |
| IRS990/PensionPlanContributions/Total | 0 | 29548 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1019388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1011923 |
| 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 | 20271808 |
| 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 | 22527549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17077728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1468985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 366146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1358949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1053600 |
| 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 | 13965640 |
| IRS990/RevenuesLessExpensesCY | 0 | -1053600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -399467 |
| IRS990/SalariesEtcCurrentYear | 0 | 13724115 |
| IRS990/SalariesEtcPriorYear | 0 | 15093107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4000104 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2895791 |
| 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 | 11452905 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2536091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13988996 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 541281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 858170 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1399451 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21360190 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As of June 30, 2013, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 4380555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4380555 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34239 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13591 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47830 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10347 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 189600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 199947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 238312 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligations |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20306590 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21360190 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 238312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16419327 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20306590 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21360190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20306590 |
| 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 | 253163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 254203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNIE READ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BENJIE READ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 256127 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 254203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 2400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 2400 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 530379AA4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 556787AA7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-06-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2005-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Built new facilities. |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | Purchase new buidling. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,940,685
- Liabilities
- $23,422,578
- Net assets
- -$1,481,893
- Revenue
- -
- Expenses
- $21,360,190
- Net income
- -