Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$58,754
Up $524 (+0.9%) from 2010
Net Assets
Up-$69,432
Up $16,520 (+19%) from 2010
Liabilities
Down$128,186
Down $15,996 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$193,963
Down $49,672 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1592 |
| IRS990/AccountsReceivable/BOY | 0 | 32 |
| IRS990/AccountsReceivable/EOY | 0 | 232 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOURAGE EMPOWER STUDENTS OF ALL AGES |
| IRS990/Advertising/ProgramServices | 0 | 6351 |
| IRS990/Advertising/Total | 0 | 6351 |
| IRS990/AllOtherContributions | 0 | 115761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10057 |
| IRS990/AllOtherExpenses/Total | 0 | 10057 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115761 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1943 |
| IRS990/DepreciationDepletion/Total | 0 | 1943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARING POTENTIAL OF INDIVIDUALS ENCOURAGE EMPOWER STUDENTS OF ALL AGES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 151724 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3840 |
| IRS990/FeesForServicesOther/Total | 0 | 3840 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | DOYCE H DEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CECIL WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST L JOYNER III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRACE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRACE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA K RILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY RICHARDS |
| 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/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 | 7684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 13020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINSTRATIVE ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 210483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2185 |
| IRS990/Insurance/Total | 0 | 2185 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1589 |
| IRS990/Interest/Total | 0 | 1589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54677 |
| 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 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOU |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17445 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13961 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -85952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -69432 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23198 |
| IRS990/Occupancy/Total | 0 | 23198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1408 |
| IRS990/OfficeExpenses/Total | 0 | 1408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 82461 |
| IRS990/OtherExpensesCurrentYear | 0 | 68643 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2863 |
| IRS990/OtherExpenses/Total | 0 | 607 |
| IRS990/OtherExpenses/Total | 1 | 13013 |
| IRS990/OtherExpenses/Total | 2 | 500 |
| IRS990/OtherExpenses/Total | 3 | 2863 |
| IRS990/OtherRevenueCurrentYear | 0 | 42656 |
| IRS990/OtherRevenuePriorYear | 0 | 21265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114504 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 80127 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 80127 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8220 |
| IRS990/PayrollTaxes/Total | 0 | 10816 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 52066 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EVALUATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REGULAR INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16520 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -166079 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -149559 |
| IRS990/RevenuesLessExpensesCY | 0 | 16520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6196 |
| IRS990/SalariesEtcCurrentYear | 0 | 125320 |
| IRS990/SalariesEtcPriorYear | 0 | 161174 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Qualifies for Public Charity Status Multiple Reasons THIS RETURN IS AVAILABLE IN OUR OFFICES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 115761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 179700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 147800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 82102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 655363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 210485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 237439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 249899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 222404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 177114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1097341 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 94723 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 107439 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 70199 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 74604 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 95012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 441977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 210485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 237439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 249899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 222404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 177114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1097341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.50000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.50000 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1097340 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 210484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 237439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 249899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 177114 |
| IRS990ScheduleA/Total509/Total | 0 | 1097340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 420969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 474878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 499798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 444808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 354228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2194681 |
| 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/Equipment/BookValue | 0 | 3819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 193397 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 197216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50858 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14089 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 64947 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54677 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS RETURN IS AVAILABLE IN OUR OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE TO THE PUBLIC IN AT OUR OFFICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3725 CLIFF GOOKIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tupelo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOYCE DEAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628447327 |
| IRS990/TotalAssets/BOY | 0 | 58230 |
| IRS990/TotalAssetsBOY | 0 | 58230 |
| IRS990/TotalAssets/EOY | 0 | 58754 |
| IRS990/TotalAssetsEOY | 0 | 58754 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 115761 |
| IRS990/TotalExpensesCurrentYear | 0 | 193963 |
| IRS990/TotalExpensesPriorYear | 0 | 243635 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151724 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 193963 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 144182 |
| IRS990/TotalLiabilitiesBOY | 0 | 144182 |
| IRS990/TotalLiabilities/EOY | 0 | 128186 |
| IRS990/TotalLiabilitiesEOY | 0 | 128186 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 58230 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58754 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -85952 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -69432 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 42656 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151724 |
| IRS990/TotalProgramServiceRevenue | 0 | 52066 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20704 |
| IRS990/TotalRevenueCurrentYear | 0 | 210483 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 237439 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94722 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 210483 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 189 |
| IRS990/Travel/Total | 0 | 189 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 123633 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 112633 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640909843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOYCE DEAS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DOYC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3115 |
| ReturnHeader/Filer/USAddress/City | 0 | Tupelo |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38803 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-11 |
| ReturnHeader/Officer/Name | 0 | DOYCE DEAS |
| ReturnHeader/Officer/Phone | 0 | 6628447327 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JIM BEACHUM PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 4143 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tupelo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 388034143 |
| ReturnHeader/Preparer/Name | 0 | JIM BEACHUM |
| ReturnHeader/Preparer/Phone | 0 | 6622135575 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-11T09:06:03-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.