Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$299,635
Down $76,418 (-20%) from 2011
Net Assets
Down$255,365
Down $72,445 (-22%) from 2011
Liabilities
Down$44,270
Down $3,973 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,078,054
Down $6,983 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Foundation industries, inc is a non-profit private agency striving to meet the vocational needs of individuals with developmental disabilities.
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 | 48243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44270 |
| IRS990/AccountsReceivable/BOY | 0 | 146771 |
| IRS990/AccountsReceivable/EOY | 0 | 163904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 209 |
| IRS990/Advertising/ProgramServices | 0 | 352 |
| IRS990/Advertising/Total | 0 | 561 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10720 |
| IRS990/AllOtherExpenses/Total | 0 | 20144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16053 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6612 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80353 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2105 |
| IRS990/ConferencesMeetings/Total | 0 | 2105 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18127 |
| IRS990/DepreciationDepletion/Total | 0 | 18127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 10THE ORGANIZATION TRAINS AND REHABILITATES THE MENTALLY HANDICAPPED INDIVIDUALS(SHELTERED WORKSHOP). THE ORGANIZATION USUALLY HAS IN EXCESS OF 125 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 876006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8740 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALDINE BABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAMONA DUNAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RACHEL BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELBA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REGGIE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM LAMBERT OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKIE SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLADYS JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEXANDER LAMBERT-OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALLISON CAMPBELL |
| 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/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 | 80353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 27079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 46722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 31858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 30228 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 11 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 12 | DEPT HEAD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1005609 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 85592 |
| IRS990/Insurance/Total | 0 | 85592 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85 |
| IRS990/InvestmentIncomePriorYear | 0 | 1080 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 85 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85 |
| 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 | 212233 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 280904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68671 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9100 |
| IRS990/Occupancy/ProgramServices | 0 | 55400 |
| IRS990/Occupancy/Total | 0 | 64500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10257 |
| IRS990/OfficeExpenses/Total | 0 | 10257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1211 |
| IRS990/OtherExpensePriorYear | 0 | 275035 |
| IRS990/OtherExpensesCurrentYear | 0 | 326459 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27288 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55570 |
| IRS990/OtherExpenses/Total | 0 | 11585 |
| IRS990/OtherExpenses/Total | 1 | 18623 |
| IRS990/OtherExpenses/Total | 2 | 27288 |
| IRS990/OtherExpenses/Total | 3 | 55570 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 544699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 614214 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12133 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43684 |
| IRS990/PayrollTaxes/Total | 0 | 55817 |
| 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 | 47127 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SALES /SERVICE |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -72445 |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1005524 |
| IRS990/RevenuesLessExpensesCY | 0 | -72445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41214 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 751595 |
| IRS990/SalariesEtcPriorYear | 0 | 810002 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 79053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7138 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25849 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27279 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 27279 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73074 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87294 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47371 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 42946 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 90317 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7080 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96213 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 9995 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ZACHARY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70791 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM LAMBERT-OSWALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2256546283 |
| IRS990/TotalAssets/BOY | 0 | 376053 |
| IRS990/TotalAssetsBOY | 0 | 376053 |
| IRS990/TotalAssets/EOY | 0 | 299635 |
| IRS990/TotalAssetsEOY | 0 | 299635 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1078054 |
| IRS990/TotalExpensesPriorYear | 0 | 1085037 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 202048 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 876006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1078054 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48243 |
| IRS990/TotalLiabilitiesBOY | 0 | 48243 |
| IRS990/TotalLiabilities/EOY | 0 | 44270 |
| IRS990/TotalLiabilitiesEOY | 0 | 44270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 376053 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 299635 |
| IRS990/TotalNbrEmployees | 0 | 121 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 327810 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255365 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 876006 |
| IRS990/TotalProgramServiceRevenue | 0 | 1005524 |
| IRS990/TotalReportableCompFromOrg | 0 | 252313 |
| IRS990/TotalRevenueCurrentYear | 0 | 1005609 |
| IRS990/TotalRevenuePriorYear | 0 | 1043823 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1005609 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1005609 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3367 |
| IRS990/Travel/Total | 0 | 3367 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.