Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,022,386
Down $69,698 (-2.3%) from 2011
Net Assets
Down$2,741,533
Down $97,183 (-3.4%) from 2011
Liabilities
Up$280,853
Up $27,485 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,985,631
Up $284,415 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing a ministry of economic/community development through the operation of a school and other outreach ministries.
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 | 253368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280853 |
| IRS990/AccountsReceivable/BOY | 0 | 52655 |
| IRS990/AccountsReceivable/EOY | 0 | 35412 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY HOUSING IMPROVEMENT WORKCAMP |
| IRS990/Activity2/Expense | 0 | 983098 |
| IRS990/Activity2/Revenue | 0 | 1039855 |
| IRS990/Activity3/Description | 0 | SCHOOL PROGRAM |
| IRS990/Activity3/Expense | 0 | 1316094 |
| IRS990/Activity3/Revenue | 0 | 1342553 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF SCHOOL AND OTHER OUTREACH MINISTRIES. |
| IRS990/ActivityOther/Expense | 0 | 861712 |
| IRS990/ActivityOther/Revenue | 0 | 1033559 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 QUEENDALE CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 409139607 |
| IRS990/AllOtherContributions | 0 | 2264654 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80451 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31407 |
| IRS990/AllOtherExpenses/Total | 0 | 111858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 287089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26106 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26106 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2264654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2330033 |
| IRS990/CostOfGoodsSold | 0 | 109206 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7980 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104774 |
| IRS990/DepreciationDepletion/Total | 0 | 112754 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY OUTREACH PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 423906 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY WATLEY SUNTKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFFORD BERRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPHINE B GETTYS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK BOLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHIRLEY CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES JACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENT HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD GILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE CLYDE ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WALTER SIZEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUCINDA MCMURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA KEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES SIZEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VERNON COLLET JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HOMER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WAYNE NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LES ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | FARLEY STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | O TAYLOR COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 26106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2680 |
| IRS990/GainOrLoss/Securities | 0 | 9663 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2995 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 142253 |
| IRS990/GrossReceipts | 0 | 4084299 |
| IRS990/GrossSalesOfInventory | 0 | 373690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 137637 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 145838 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111851 |
| IRS990/InvestmentIncomePriorYear | 0 | 68588 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 99508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1626776 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1677955 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7988818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8871613 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 882795 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 315 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 132590 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING A MINISTRY OF ECONOMIC/COMMUNITY DEVELOPMENT THROUGH THE OPERATION OF A SCHOOL AND OTHER OUTREACH MINISTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR OLEN T COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2838716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2741533 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12343 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12343 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 264484 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 264484 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1332945 |
| IRS990/OtherExpensesCurrentYear | 0 | 1412748 |
| IRS990/OtherExpenses/Description | 0 | NON PERSONNEL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS & SCHOOL SUPP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 660469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37234 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47478 |
| IRS990/OtherExpenses/Total | 0 | 684248 |
| IRS990/OtherExpenses/Total | 1 | 185630 |
| IRS990/OtherExpenses/Total | 2 | 56477 |
| IRS990/OtherExpenses/Total | 3 | 47478 |
| IRS990/OtherRevenueCurrentYear | 0 | 264484 |
| IRS990/OtherRevenuePriorYear | 0 | 261400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237562 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2309215 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2546777 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 490983 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 494426 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65634 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1201199 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1196708 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143443 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46260 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426221 |
| IRS990/RevenuesLessExpensesCY | 0 | -143443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155513 |
| IRS990/SalariesEtcCurrentYear | 0 | 2572883 |
| IRS990/SalariesEtcPriorYear | 0 | 2368271 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 730566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6392512 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7123078 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 805184 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 163909 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 865661 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 835562 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 113389 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 805184 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 143767 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 833407 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 104205 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 835562 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 102050 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 990333 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 274725 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 833407 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 431651 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1080261 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 356003 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 990333 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 74554 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 520485 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 103432 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1596306 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1736435 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3985631 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | USED FOR SCHOLARSHIPS, CHARITABLE GIFT ANNUITIES, AND OPERATIONS OF THE MISSION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 12100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12100 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46260 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.