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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,194,870
Up $283,075 (+31%) from 2010
Net Assets
Down-$632,068
Down $603,511 (-2113%) from 2010
Liabilities
Up$1,826,938
Up $886,586 (+94%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,511,727
Down $2,862,077 (-39%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.
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 | 233704 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125605 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN RETREAT CAMP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 OFFICE PARK DRIVE NO 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35223 |
| IRS990/AllOtherContributions | 0 | 1999280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20763 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 444675 |
| IRS990/AllOtherExpenses/Total | 0 | 465438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53135 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132832 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60880 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 182640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 243520 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 429013 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 552200 |
| IRS990/CompDisqualPersons/Total | 0 | 981213 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1999280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5436247 |
| IRS990/CostOfGoodsSold | 0 | 79843 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124759 |
| IRS990/DepreciationDepletion/Total | 0 | 131325 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SPONSORS A SUMMER CHRISTIAN RETREAT CAMP IN WHICH APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATE ANNUALLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | JH RANCH |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3474073 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14958 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14958 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 39199 |
| IRS990/FeesForServicesLegal/Total | 0 | 39199 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8550 |
| IRS990/FeesForServicesOther/Total | 0 | 8550 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 | TERRY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN VIRDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MACK J OGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAM RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONNY CORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE JOHNSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 143520 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 644745 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 644745 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4021251 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 644745 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 644745 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25569 |
| IRS990/GrossReceipts | 0 | 3999678 |
| IRS990/GrossRents/Real | 0 | 150562 |
| IRS990/GrossSalesOfInventory | 0 | 129542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13780 |
| IRS990/Insurance/ProgramServices | 0 | 261819 |
| IRS990/Insurance/Total | 0 | 275599 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14445 |
| IRS990/Interest/Total | 0 | 14445 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3387 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 531 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 531 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 531 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1656455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2324377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 653234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 667922 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25569 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MACK OGREN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28557 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -632068 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 49699 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 49699 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 150562 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 150562 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25569 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42761 |
| IRS990/Occupancy/ProgramServices | 0 | 102416 |
| IRS990/Occupancy/Total | 0 | 145177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11879 |
| IRS990/OfficeExpenses/Total | 0 | 11879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 202039 |
| IRS990/OtherAssetsTotal/EOY | 0 | 390729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3589 |
| IRS990/OtherExpensePriorYear | 0 | 2296174 |
| IRS990/OtherExpensesCurrentYear | 0 | 2561611 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 2 | FOOD & ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | PROMOTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 347329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 291908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 214906 |
| IRS990/OtherExpenses/ProgramServices | 3 | 215575 |
| IRS990/OtherExpenses/Total | 0 | 347329 |
| IRS990/OtherExpenses/Total | 1 | 300113 |
| IRS990/OtherExpenses/Total | 2 | 291908 |
| IRS990/OtherExpenses/Total | 3 | 231082 |
| IRS990/OtherExpenses/Total | 4 | 215575 |
| IRS990/OtherLiabilities/BOY | 0 | 706648 |
| IRS990/OtherLiabilities/EOY | 0 | 1701333 |
| IRS990/OtherRevenueCurrentYear | 0 | 225335 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25074 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25074 |
| IRS990/OtherRevenuePriorYear | 0 | 272503 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30820 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46229 |
| IRS990/PayrollTaxes/Total | 0 | 77049 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1669120 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1512370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1669120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1669120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13950 |
| IRS990/ReconcilationRevenueExpenses | 0 | -617461 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 150562 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1669120 |
| IRS990/RevenuesLessExpensesCY | 0 | -617461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152655 |
| IRS990/SalariesEtcCurrentYear | 0 | 1305371 |
| IRS990/SalariesEtcPriorYear | 0 | 1056379 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 452015 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3536661 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 685290 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1199001 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 401975 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6274942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1999280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5436247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2203150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3444311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2195753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15278741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1949223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1862585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1905727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2049311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1861924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9628770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41055 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25075 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -28 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14529 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 49522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12683 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 101781 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18632569 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 452015 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3536661 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 685290 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1199001 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 401975 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6274942 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3948503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7298832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4108877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5493622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4057677 |
| IRS990ScheduleA/Total509/Total | 0 | 24907511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3999678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7307465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4123627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5544053 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4075524 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25050347 |
| 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 | 264449 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86346 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 350795 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -617461 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -603511 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4511727 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8: RESTRICTED NET ASSETS $13,950 |
| IRS990ScheduleD/OtherAmount | 0 | 13950 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25920 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 364809 |
| IRS990ScheduleD/OtherAssets/Description | 0 | A/R - PROGRAM REVENUES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE TO/FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 403473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1570109 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1973582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151333 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 950000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 600000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUES LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT - WACHOVIA BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE - PILOT CAT CO. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3894266 |
| IRS990ScheduleD/TotalAdjustments | 0 | 13950 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 390729 |
| IRS990ScheduleD/TotalExpenses | 0 | 4511727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4511727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1701333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 667922 |
| IRS990ScheduleD/TotalRevenue | 0 | 3894266 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3894266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4511727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3894266 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6280 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TONY HIGGINBOTHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 402 OFFICE PARK DR STE 310 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 402 OFFICE PARK DR STE 310 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 400 OFFICE PARK DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 35223 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 35223 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 35223 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 582573 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 36000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 12296 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 770567139 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 943313968 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 630957870 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.