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Balance Sheet
Assets
Flat$12,231,741
Flat from 2012
Net Assets
Flat$8,430,588
Flat from 2012
Liabilities
Flat$3,801,153
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,332,212
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $7,094,175
Mission and Program Overview
Mission
Private school dedicated to
Filing and Contact Details
Filer
- EIN
- 63-0356666
Raw XML AppendixShowing 400 of 500 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.
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| IRS990/AccountsReceivable/EOY | 0 | 297054 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL DEDICATED TO EDUCATION OF CHILDREN FROM 3 YEARS OLD PRESCHOOL THROUGH 12TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 SLAUGHTER RD |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35758 |
| IRS990/Advertising/Fundraising | 0 | 14847 |
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| IRS990/Advertising/Total | 0 | 14847 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 12001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114072 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60741 |
| IRS990/AllOtherExpenses/Total | 0 | 186814 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 894474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5643 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95924 |
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| IRS990/Description | 0 | 900 STUDENTS IN PRE-SCHOOL THROUGH GRAGE 12 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS LEWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HARGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BURTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 101839 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 244135 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 52104 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 95156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 94221 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 95156 |
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| IRS990/GrantsToIndividuals | 0 | true |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 7094175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4771110 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE SCHOOL DEDICATED TO |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3574692 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BURTON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8120033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8430588 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 52104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 52104 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41544 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41544 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 6862 |
| IRS990/Occupancy/Total | 0 | 624021 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29114 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 40709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 151775 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9603 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 271182 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 305736 |
| IRS990/OtherExpensePriorYear | 0 | 1842604 |
| IRS990/OtherExpensesCurrentYear | 0 | 1926660 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL OTHER |
| IRS990/OtherExpenses/Description | 1 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 1731 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 272992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61391 |
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| IRS990/OtherExpenses/Total | 1 | 272992 |
| IRS990/OtherExpenses/Total | 2 | 86544 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238755 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 3488288 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 12037 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 216928 |
| IRS990/PayrollTaxes/Total | 0 | 253704 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7844 |
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| IRS990/PensionPlanContributions/Total | 0 | 149816 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 742000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6420780 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-SCHOOL-GRADE 12 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6063931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6420780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -105445 |
| IRS990/ReconcilationRevenueExpenses | 0 | 416000 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6519560 |
| IRS990/RevenuesLessExpensesCY | 0 | 416000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 343689 |
| IRS990/SalariesEtcCurrentYear | 0 | 4310396 |
| IRS990/SalariesEtcPriorYear | 0 | 4140358 |
| 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 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7546838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3782365 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11329203 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25742 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 742000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -25742 |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12923 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 642060 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 873421 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 416000 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6332212 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special events expense |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special events expense |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Endowment funds earnings are intended to provide tuition |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ASSISTANCE BASED ON FINANCIAL NEED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt V Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 1610682 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1610682 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32424 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 197274 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 229698 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -118368 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -118368 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 244135 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75894 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 149411 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 225305 |
| IRS990ScheduleD/OtherRevenues | 0 | 244135 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 138690 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6748212 |
| IRS990ScheduleD/TotalAdjustments | 0 | -105445 |
| IRS990ScheduleD/TotalExpenses | 0 | 6332212 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6332212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9497199 |
| IRS990ScheduleD/TotalRevenue | 0 | 6748212 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6748212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6576347 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6886902 |
| 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 | PUBLICIZED IN BROCHURES AND OTHER ADVERTISING |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 6736 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 6736 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 73180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73180 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUN RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31519 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34925 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34925 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 95156 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | REDUCTIONS IN TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 33 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | APPLICATION IS MADE BY FAMILIES REQUESTING ASSISTANCE TO A COMMITTEE OF STAFF & BOARD MEMBERS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | WHICH REVIEWS THE FINANCIAL DATA AND DETERMINE FUND DISTRIBUTION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No unrelated business income is earned by the school |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Completed 990 is provided by board treasurer to other members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | reviewed by the treasurer and recommended for board approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board annually signs conflict of interest statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | which are maintained by the board secretary with minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | An annual evaluation of the president of the school is done by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | As part of th evaluation, the treasurer of the executive committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | researched comparable salaries of similar jobs to determine |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | an appropriate compensation package |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | All documents, policies and financial statements are maintained |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | on school premises and are available for review on request to the president |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE SCHOOL DOES NOT PROVIDE INDOOR TANNING SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | UNREALIZED LOSS ON INVESTMENTS AND DONATED SERVICES AND USE OF FACILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MISCELLANEOUS 86700. 60741. 13958. 12001. EQUIPMENT & MAINTENANCE 100114. 0. 100114. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15 |
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.
- Assets
- $12,231,741
- Liabilities
- $3,801,153
- Net assets
- $8,430,588
- Revenue
- -
- Expenses
- $6,332,212
- Net income
- -