Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$59,967,601
Up $1,041,835 (+1.8%) from 2011
Net Assets
Up$58,709,522
Up $946,487 (+1.6%) from 2011
Liabilities
Up$1,258,079
Up $95,348 (+8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,479,445
Up $539,918 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of alice lloyd college is to educate mountain people for positions of leadership by making an alice lloyd college education accessible to qualified mountain students regardless of their financial situation. The college provides a high-quality academic program with a strong emphasis on the liberal arts and promotes a work ethic through its self-help student work program, in which all full-time students participate. Alice lloyd college fosters an atmosphere where christian values are upheld, encouraging high personal standards and character development. Additionally, the college serves the community and region through outreach programs that embrace the philosophy of mountain people helping mountain people. Alice lloyd college supports deserving students in pursuing advanced study beyond their program at the college and aims to produce leaders for appalachia who embody high moral and ethical values, self-reliance, and a commitment to serving others.
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 | 677228 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 700735 |
| IRS990/AccountsReceivable/BOY | 0 | 9103 |
| IRS990/AccountsReceivable/EOY | 0 | 6259 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUXILIARYCOLLEGE HOUSING AND MEAL PLAN, ALONG WITH THE CAMPUS BOOKSTORE AND CAFE, ARE PRIMARILY PART OF THE AUXILIARY SERVICES. THE CAMPUS HAS THE CAPACITY TO HOUSE NEARLY 500 FULL-TIME STUDENTS. THE BOOKSTORE OFFERS STUDENTS A CENTRALIZED AND CONVENIENT LOCATION TO PURCHASE TEXTBOOKS AND SUPPLIES, WHILE THE CAFE OFFERS FACULTY, STAFF AND STUDENTS A PLACE TO GATHER AND SOCIALIZE WHILE OFFERING AN AFFORDABLE MENU. THE COLLEGE ALSO OPERATES A CHILD DEVELOPMENT CENTER AND A K-12 COLLEGE PREPARATORY SCHOOL (THE JUNE BUCHANAN SCHOOL). JBS HAS AN ENROLLMENT OF 110 STUDENTS THIS YEAR. ALL JBS HIGH SCHOOL STUDENTS ARE REQUIRED TO PARTICIPATE IN COMMUNITY SERVICE EVENTS. |
| IRS990/Activity2/Expense | 0 | 2085564 |
| IRS990/Activity2/Grants | 0 | 232326 |
| IRS990/Activity3/Description | 0 | STUDENT SERVICESSTUDENT SERVICES PROGRAMS INCLUDE LEADERSHIP EDUCATION, ATHLETICS, INTRAMURALS, COUNSELING, CAREER PLACEMENT, STUDENT ACTIVITIES BOARD (WHICH PLANS A STUDENT ACTIVITIES CALENDAR EACH SEMESTER), DINING FACILITIES, DORMITORY FACILITIES, BRIDGE PROGRAM (WHICH HELPS STUDENTS MAKE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE), CONVOCATION SERIES, POLICE DEPARTMENT, SUMMER AND FALL ORIENTATIONS (WHICH HELPS STUDENTS MEET FELLOW STUDENTS AND FACULTY MEMBERS AND BECOME ACQUAINTED WITH COLLEGE GUIDELINES AND REGULATIONS).PROJECTS WERE STARTED AND COMPLETED TO ENHANCE STUDENT LIFE IN 2012. STUDENT SERVICES RENOVATED LILLY DORM FOR WOMEN IN 2012 WITH NEW FLOORING, PAINTING WITH WINDOWS AND ROOFING SCHEDULED TO BE COMPLETED IN 2013. CANEY COTTAGE RENOVATION WAS COMPLETE IN 2012 WITH STRUCTURAL, BATHROOM AND PLUMBING, FLOORING, WINDOWS, DRAINAGE, ROOFING AND EXTERIOR BEING THE MAJOR AREAS OF IMPROVEMENT. NEW FURNITURE WAS PURCHASED FOR THE DORM AS WELL IN 2012. CANEY COTTAGE SERVES THE GRADUATE STUDENTS FROM ALICE LLOYD COLLEGE ATTENDING THE UNIVERSITY OF KENTUCKY AND EASTERN KENTUCKY UNIVERSITY.IN ADDITION, A TENNIS COURT IS BEING ADDED THIS FALL TO ACCOMMODATE THE INCREASED INTEREST IN THE SPORT. AN ATHLETIC PRACTICE FACILITY WILL BE BUILT IN 2013 TO INCLUDE SOFTBALL AND BASEBALL PARTICIPANTS. THE STUDENTS ARE INVOLVED IN MANY COMMUNITY OUTREACH ACTIVITIES SUCH AS THE STUDENT GOVERNMENT ASSOCIATION AND RESIDENT ADVISORS CLOTHING DRIVE FOR THE HOMELESS SHELTER, A FOOD DRIVE FOR THE NEEDY, AND PARTICIPATION IN THE OPERATION CHRISTMAS CHILD PROGRAM. ACADEMIC SERVICE PROJECTS INCLUDED SERVING ON THE APPALACHIAN ADVISORY BOARD AND OPENING THE MARIE STEWART CRAFTS GALLERY. IN ADDITION, FACULTY, STAFF AND STUDENTS WERE INVOLVED IN THE WALK FOR BREAST CANCER AWARENESS WHICH FUNDS WERE RAISED BY PBL (BUSINESS PROGRAM). STUDENTS AND STAFF WERE INVOLVED IN 2 SERVICE PROJECTS TO ASSIST TORNADO VICTIMS IN WEST LIBERTY. STAFF AND STUDENTS ALONG WITH PIONEER FOOD SERVICE FEED THE FIRST RESPONDERS AND FAMILIES AND LATER PROVIDED HELP CLEANING DEBRIS AND DONATING SUPPLIES.ADDITIONAL COMMUNITY OUTREACH WAS PROVIDED THROUGH THE BAPTIST COLLEGIATE MINISTRIES (BCM).ALC HAS AN ACTIVE BAPTIST COLLEGIATE MINISTRIES CHAPTER THAT IS OPEN TO ALL DENOMINATIONS. BCM PARTICIPATED IN MANY SERVICE ACTIVITIES LAST YEAR INCLUDING OPERATION CHRISTMAS CHILD KNOTT COUNTY DISTRIBUTION CENTER HOST, KNOTT DRUG ABUSE COUNCILS CHRISTMAS TOY DRIVE, OPERATION UNITES TAKE BACK PILL DAY, AND WINTER COAT DISTRIBUTION. BCM ALSO PARTICIPATED IN MISSION TRIPS TO SERVE THE NEEDY BY ROOFING HOMES IN NEW JERSEY, MINISTERING IN ALASKA, SERVING HOMELESS SHELTERS IN LOUISVILLE, AND SERVICE WORK IN ECUADOR. |
| IRS990/Activity3/Expense | 0 | 1120203 |
| IRS990/Activity3/Grants | 0 | 306844 |
| IRS990/ActivityOrMissionDescription | 0 | ALICE LLOYD COLLEGE PROVIDES A FOUR YEAR LIBERAL ARTS EDUCATION TO APPROXIMATELY 590 STUDENTS EACH YEAR. THE MAJORITY OF THESE STUDENTS COME FROM APPALACHIAN AREAS OF KENTUCKY, OHIO, TENNESSEE, VIRGINIA, AND WEST VIRGINIA. FOR SOME, ALICE LLOYD COLLEGE IS THE ONLY HOPE TO PULL THEM AND/OR THEIR FAMILY FROM A LIFE OF POVERTY. ALICE LLOYD COLLEGE HAS BEEN A BEACON OF HOPE FOR OVER 80 YEARS. |
| IRS990/ActivityOther/Description | 0 | STUDENT AID |
| IRS990/ActivityOther/Description | 1 | ACADEMIC |
| IRS990/ActivityOther/Description | 2 | ADMISSIONS |
| IRS990/ActivityOther/Description | 3 | JUNE BUCHANAN |
| IRS990/ActivityOther/Expense | 0 | 1617879 |
| IRS990/ActivityOther/Expense | 1 | 582318 |
| IRS990/ActivityOther/Expense | 2 | 451197 |
| IRS990/ActivityOther/Expense | 3 | 884109 |
| IRS990/ActivityOther/Grants | 0 | 1617879 |
| IRS990/ActivityOther/Grants | 1 | 103621 |
| IRS990/ActivityOther/Grants | 2 | 51313 |
| IRS990/ActivityOther/Grants | 3 | 71056 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 PURPOSE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIPPA PASSES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41844 |
| IRS990/Advertising/Fundraising | 0 | 76909 |
| IRS990/Advertising/Total | 0 | 76909 |
| IRS990/AllOtherContributions | 0 | 4381476 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22454 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52716 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300677 |
| IRS990/AllOtherExpenses/Total | 0 | 375847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 2571804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1323607 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207108 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 440771 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | N22 W23685 RIVERVIEW PARKWAY WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2528 PALUMBO DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 565 SOUTH MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3225 SUMMIT SQUARE PLACE |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CORBIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53188 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40509 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 40509 |
| IRS990/ContractorCompensation/Compensation | 0 | 706768 |
| IRS990/ContractorCompensation/Compensation | 1 | 167963 |
| IRS990/ContractorCompensation/Compensation | 2 | 163622 |
| IRS990/ContractorCompensation/Compensation | 3 | 148168 |
| IRS990/ContractorCompensation/Compensation | 4 | 144339 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CATERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CAFETERIA EQUIPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MAILING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMPUTER MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIONEER COLLEGE CATERERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE BOELTER COMPANIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SOUTHEAST MAIL SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | COMPUTER INFORMATION SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | JRA INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5323528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4816381 |
| IRS990/CostOfGoodsSold | 0 | 383440 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 32818 |
| IRS990/DeferredRevenue/EOY | 0 | 36123 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86155 |
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| IRS990/DepreciationDepletion/Total | 0 | 1295713 |
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| IRS990/Description | 0 | INSTRUCTIONALICE LLOYD COLLEGE (ALC) HAS AN ENROLLMENT OF 591 STUDENTS. FULL-TIME STUDENTS FROM OUR 108-COUNTY SERVICE AREA (INCLUDES PARTS OF KY, OH, TN, VA, AND WV) ARE GUARANTEED ABSOLUTELY NO OUT OF POCKET COSTS FOR TUITION. ALC IS ONE OF ONLY SEVEN WORK COLLEGES IN THE NATION REQUIRING ALL FULL-TIME STUDENTS TO WORK AS A CONDITION FOR ENROLLMENT. EACH YEAR, THE COLLEGE SUPPORTS MANY ALUMNI AT GRADUATE AND PROFESSIONAL SCHOOLS THROUGH ITS CANEY SCHOLARS PROGRAM. FORTY-EIGHT STUDENTS ARE BEING ASSISTED THROUGH THE PROGRAM DURING THE 2012-2013 ACADEMIC YEAR, INCLUDING 17 ENROLLED IN THE MEDICAL FIELD. ALC PROVIDED INSTITUTIONAL LEADERSHIP GRANTS TOTALING $1,373,182, WHICH INCLUDED $7,238 IN MINORITY GRANTS DURING THE 2011-2012 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS: 2012 GRADUATION CLASS OF 95 STUDENTS, 61% HAD NO STUDENT LOAN DEBT, WHILE THE OTHER 39% HAD AN AVERAGE DEBT OF $6,753 WHILE ATTENDING ALICE LLOYD COLLEGE.ALICE LLOYD COLLEGE RENOVATED THE MCGAW LIBRARY IN 2012 TO INCLUDE A FUTURE ENTREPRENEURIAL PROGRAM SCHEDULED TO BEGIN IN THE 2013-2014 ACADEMIC YEAR. THE ENTREPRENEURIAL PROGRAM WILL INCLUDE COLLABORATIVE LEARNING BETWEEN STUDENTS AND COMMUNITY TO PROMOTE SMALL BUSINESS AND TEACH STUDENTS ABOUT INNOVATION IN BUSINESS STARTUPS. ACADEMICS WILL ALSO ADD AN ACCOUNTING MAJOR IN 2013-2014 ALONG WITH A SPECIAL EDUCATION EMPHASIS IN THE EDUCATION DEPARTMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2394572 |
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| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32605 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 89938 |
| IRS990/FeesForServicesLegal/Total | 0 | 89938 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17594 |
| IRS990/FeesForServicesOther/Total | 0 | 17594 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 70.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MICHAEL DUNCAN JR |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSISTANT SECRETARY |
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| IRS990/Grants | 0 | 334183 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1835480 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1600271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1600271 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12874477 |
| IRS990/GrossReceipts | 0 | 27935956 |
| IRS990/GrossSalesOfInventory | 0 | 492483 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6160 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18307 |
| IRS990/InformationTechnology/Total | 0 | 24467 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 184918 |
| IRS990/Insurance/Total | 0 | 184918 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115157 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 81074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1513634 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1526416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 36694218 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23482794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44284411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20613962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20801617 |
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| 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 | THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY, CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57763035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58709522 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -12782 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12782 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 109043 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 109043 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 93 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 378065 |
| IRS990/Occupancy/ProgramServices | 0 | 194873 |
| IRS990/Occupancy/Total | 0 | 572938 |
| IRS990/OfficeExpenses/Fundraising | 0 | 366405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2951 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12655 |
| IRS990/OfficeExpenses/Total | 0 | 382011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 388734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 447887 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 80970 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 504945 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 715804 |
| IRS990/OtherExpensePriorYear | 0 | 4622625 |
| IRS990/OtherExpensesCurrentYear | 0 | 5105378 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
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| IRS990/OtherExpenses/Fundraising | 1 | 5646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 406797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 284988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 168434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 224120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 600932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109125 |
| IRS990/OtherExpenses/Total | 0 | 670933 |
| IRS990/OtherExpenses/Total | 1 | 600932 |
| IRS990/OtherExpenses/Total | 2 | 284988 |
| IRS990/OtherExpenses/Total | 3 | 283205 |
| IRS990/OtherLiabilities/BOY | 0 | 452685 |
| IRS990/OtherLiabilities/EOY | 0 | 521221 |
| IRS990/OtherRevenueCurrentYear | 0 | 222346 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER AUXILIARY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99792 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13511 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.