Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0434021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,258,278
No earlier filing loaded for comparison.
Net Assets
$2,201,813
No earlier filing loaded for comparison.
Liabilities
$56,465
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,595,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The center provides services to individuals with learning disabilities - our exempt function.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56465 |
| IRS990/AccountsReceivable/BOY | 0 | 63163 |
| IRS990/AccountsReceivable/EOY | 0 | 73092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Center provides services to individuals with learning disabilities-our exempt function. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19478 |
| IRS990/Advertising/Total | 0 | 19478 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3726 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 339144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 489318 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61823 |
| IRS990/CostOfGoodsSold | 0 | 26450 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10948 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98537 |
| IRS990/DepreciationDepletion/Total | 0 | 109485 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Center provides services to individuals with learning disabilities-our exempt function. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1172628 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | Susan Gibbons |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robbie Black |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Philip Savage |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pamela J Minshew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nathan Marcotte |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Doris Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Ketter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brandon Haberer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Al Fram |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25008 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6209 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 55478 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9421 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60440 |
| IRS990/GrossReceipts | 0 | 2046720 |
| IRS990/GrossSalesOfInventory | 0 | 47060 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27724 |
| IRS990/Insurance/Total | 0 | 27724 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8316 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5063 |
| IRS990/InvestmentIncomePriorYear | 0 | -1898 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 684949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1994462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1230244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1309513 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3212 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | The Center provides services to individuals with learning disabilities-our exempt function. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1805613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2201813 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6209 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35432 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20610 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20610 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98011 |
| IRS990/Occupancy/Total | 0 | 98011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10408 |
| IRS990/OfficeExpenses/Total | 0 | 10408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26413 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120058 |
| IRS990/OtherExpensePriorYear | 0 | 350007 |
| IRS990/OtherExpensesCurrentYear | 0 | 527069 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Food cost |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143593 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76232 |
| IRS990/OtherExpenses/Total | 0 | 143593 |
| IRS990/OtherExpenses/Total | 1 | 4838 |
| IRS990/OtherExpenses/Total | 2 | 24810 |
| IRS990/OtherExpenses/Total | 3 | 2609 |
| IRS990/OtherExpenses/Total | 4 | 76232 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60972 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4930 |
| IRS990/OtherRevenuePriorYear | 0 | 62179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195465 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673954 |
| IRS990/OtherSalariesAndWages/Total | 0 | 869419 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17447 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61857 |
| IRS990/PayrollTaxes/Total | 0 | 79304 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22002 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22590 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1860602 |
| IRS990/ProgramServiceRevenue/Description | 0 | Public School Reimburseme |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | Daycare Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1472373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1543717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 108272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1543717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 108272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 396200 |
| 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/RevenuesLessExpensesCY | 0 | 396200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 261275 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1068781 |
| IRS990/SalariesEtcPriorYear | 0 | 983195 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 202661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 350000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 919128 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 388773 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1307901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 312525 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 396200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 396200 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51458 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1595850 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct fundraising expenses $25008 Cost of sales $26450 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct fundraising expenses $25008 Cost of sales $26450 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 86898 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86898 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 51458 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 122648 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 164490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 287138 |
| IRS990ScheduleD/OtherRevenues | 0 | 51458 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51458 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1992050 |
| IRS990ScheduleD/TotalExpenses | 0 | 1595850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1595850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1309513 |
| IRS990ScheduleD/TotalRevenue | 0 | 1992050 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1992050 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1647308 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2043508 |
| 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/GovernmentFinancialAidReceived | 0 | true |
| 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/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60440 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bulldrops |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35432 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25008 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25008 |
| IRS990ScheduleG/LicensedStates | 0 | AR |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Existing board members and individual suggested to fill a board position are required to disclose any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior to issuance the Form 990 is reviewed by management and the board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.