Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0571011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,211,645
Up $1,140,411 (+106%) from 2010
Net Assets
Up$2,205,737
Up $1,135,438 (+106%) from 2010
Liabilities
Up$5,908
Up $4,973 (+532%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$332,663
Up $152,636 (+85%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.
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 | 935 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AA MEETING PLACE |
| IRS990/Advertising/ProgramServices | 0 | 5603 |
| IRS990/Advertising/Total | 0 | 5603 |
| IRS990/AllOtherContributions | 0 | 109865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11430 |
| IRS990/AllOtherExpenses/Total | 0 | 11430 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 109911 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 282877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218846 |
| IRS990/CostOfGoodsSold | 0 | 26387 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18659 |
| IRS990/DepreciationDepletion/Total | 0 | 18659 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES A MEETING PLACE FOR ALCOHOLICS ANONYMOUS GROUPS IN THE LITTLE ROCK ARKANSAS AREA |
| IRS990/DisregardedEntity | 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/Expense | 0 | 332663 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALBERT HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB OMARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG ALAGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM WALDRON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHERINE ANN TROTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY MCBRYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY CLARE BRIERLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA GEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHELLY CALABOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARKEY FORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 60716 |
| IRS990/FundraisingEvents | 0 | 109911 |
| IRS990/GainOrLoss/Other | 0 | 1137773 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1300000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49555 |
| IRS990/GrossReceipts | 0 | 1730584 |
| IRS990/GrossSalesOfInventory | 0 | 44212 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6788 |
| IRS990/Insurance/Total | 0 | 6788 |
| IRS990/Interest/ProgramServices | 0 | 47420 |
| IRS990/Interest/Total | 0 | 47420 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1156111 |
| IRS990/InvestmentIncomePriorYear | 0 | 9897 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 321380 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 322186 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1846758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1821703 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 162227 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 63101 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AA MEETING PLACE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1070299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2205737 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1137773 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1137773 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11161 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17825 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 121007 |
| IRS990/Occupancy/Total | 0 | 121007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16017 |
| IRS990/OfficeExpenses/Total | 0 | 16017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50150 |
| IRS990/OtherAssetsTotal/EOY | 0 | -24 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7593 |
| IRS990/OtherExpensePriorYear | 0 | 101355 |
| IRS990/OtherExpensesCurrentYear | 0 | 239552 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | VEHICLE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1588 |
| IRS990/OtherExpenses/Total | 0 | 2930 |
| IRS990/OtherExpenses/Total | 1 | 3825 |
| IRS990/OtherExpenses/Total | 2 | 4285 |
| IRS990/OtherExpenses/Total | 3 | 1588 |
| IRS990/OtherLiabilities/EOY | 0 | 4973 |
| IRS990/OtherRevenueCurrentYear | 0 | 16283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Thrift Store |
| IRS990/OtherRevenueMisc/Description | 1 | Special Activities |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5592 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3666 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5592 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3666 |
| IRS990/OtherRevenuePriorYear | 0 | 63126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21987 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21987 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 356289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9707 |
| IRS990/PayrollTaxes/Total | 0 | 9707 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1824 |
| IRS990/PensionPlanContributions/Total | 0 | 1824 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 25983 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEETING ROOM RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13153 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1148591 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 714010 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2205737 |
| IRS990/RevenuesLessExpensesCY | 0 | 1148591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142519 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 361 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 361 |
| IRS990/SalariesEtcCurrentYear | 0 | 93111 |
| IRS990/SalariesEtcPriorYear | 0 | 78672 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 497139 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 170316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 154183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 470401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 160110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1113591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26983 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 53659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 145253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 53659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1258844 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 196299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 184860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 499165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 190875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 187645 |
| IRS990ScheduleA/Total509/Total | 0 | 1258844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 196299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 194757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 515944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 190875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 214628 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1312503 |
| 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 | 924966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2979 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 927945 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 321380 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 9433 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 322187 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -7383 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 280086 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 9583 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 321380 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 33176 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1465 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1243 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41395 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The available to grant portion of the endowment fund can be used as discretionary funds upon board approval |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 793341 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9077 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 802418 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | -24 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4973 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 322186 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | -24 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4973 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1821703 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 322186 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.