Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0580251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,324,516
Up $10,051 (+0.8%) from 2011
Net Assets
Up$1,320,865
Up $10,284 (+0.8%) from 2011
Liabilities
Down$3,651
Down $233 (-6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$340,926
Down $2,879 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality child care to working parents. We are starting our 64th year of service.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 55TH YEAR OF SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 W MAIN SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARDMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73401 |
| IRS990/Advertising/ProgramServices | 0 | 1360 |
| IRS990/Advertising/Total | 0 | 1360 |
| IRS990/AllOtherContributions | 0 | 107969 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1907 |
| IRS990/AllOtherExpenses/Total | 0 | 2612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107969 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86725 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13389 |
| IRS990/DepreciationDepletion/Total | 0 | 13389 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 48 CHILDREN WERE ENROLLED IN OUR PROGRAM DURING 2010-2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281114 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8885 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6178 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANETTE BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE CUMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI DEERE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSIE DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODIE DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNINE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAUDIA KITTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGELA LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMANTHA NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACI ROYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WHITNEY SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA SJULIN-DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONNA SPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLYN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LENA SULLIVAN |
| 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/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 | 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/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 | HOUSE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TELEPHONE |
| IRS990/Form990PartVIISectionA/Title | 3 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SPECIAL PROJ |
| IRS990/Form990PartVIISectionA/Title | 7 | TAX RELAX CH |
| IRS990/Form990PartVIISectionA/Title | 8 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 9 | NOMINATING C |
| IRS990/Form990PartVIISectionA/Title | 10 | SECOND VICE- |
| IRS990/Form990PartVIISectionA/Title | 11 | CHILDRENS SO |
| IRS990/Form990PartVIISectionA/Title | 12 | ANNUAL GIVIN |
| IRS990/Form990PartVIISectionA/Title | 13 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 15 | CORRES SECR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3521 |
| IRS990/GainOrLoss/Securities | 0 | -186 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3521 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 200002 |
| IRS990/GrossReceipts | 0 | 551398 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12622 |
| IRS990/Insurance/Total | 0 | 12622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27442 |
| IRS990/InvestmentIncomePriorYear | 0 | -11442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27442 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1188686 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1162114 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 625096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 736655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111559 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 200188 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 55TH YEAR OF SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODIE A DOUGLASS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1310581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1320865 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3521 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3335 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60620 |
| IRS990/Occupancy/Total | 0 | 60620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1977 |
| IRS990/OfficeExpenses/Total | 0 | 1977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 763 |
| IRS990/OtherExpensePriorYear | 0 | 120666 |
| IRS990/OtherExpensesCurrentYear | 0 | 118010 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAX RELAX |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | TEACHER'S FUND EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3778 |
| IRS990/OtherExpenses/Fundraising | 1 | 1158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1382 |
| IRS990/OtherExpenses/Total | 0 | 4049 |
| IRS990/OtherExpenses/Total | 1 | 3778 |
| IRS990/OtherExpenses/Total | 2 | 1382 |
| IRS990/OtherExpenses/Total | 3 | 1158 |
| IRS990/OtherLiabilities/BOY | 0 | 3884 |
| IRS990/OtherLiabilities/EOY | 0 | 3651 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206769 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13368 |
| IRS990/PayrollTaxes/Total | 0 | 16147 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 212464 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 212464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 212464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10284 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68234 |
| IRS990/SalariesEtcCurrentYear | 0 | 222916 |
| IRS990/SalariesEtcPriorYear | 0 | 223139 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47526 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50080 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 73379 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 68184 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 275389 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 416952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 83097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 634539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41377 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 212464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 200288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 192673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 187995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 171498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 964918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151076 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1182505 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 73379 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 68184 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 275389 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 416952 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 314933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 283385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 248388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 280134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 472617 |
| IRS990ScheduleA/Total509/Total | 0 | 1599457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 342375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 309613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 273231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 311320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 513994 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1750533 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91985 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91985 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10284 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 340926 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 644670 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 644670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1602 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1173 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 97 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MEDICARE W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE TAX-OK |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | AFLAC PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 351210 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 340926 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 340926 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 736655 |
| IRS990ScheduleD/TotalRevenue | 0 | 351210 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 351210 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 340926 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 351210 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS A NOMINATING COMMITTEE WHICH PRESENTS NOMINATIONS EACH MARCH. IN APRIL, THE NOMINEES ARE VOTED ON. THEY ARE THEN ASKED TO JOIN THE BOARD BASED ON THE LARGEST VOTES RECEIVED. ALSO, MEMBERS WHO WISH TO RESIGN ARE REQUIRED TO PROVIDE A RESIGNATION LETTER IN MARCH. THIS ALLOWS MEMBERSHIP TO KNOW EXACTLY HOW MANY NEW MEMBERS ARE NEEDED FOR THE NEW YEAR. IN MAY, THE NEW MEMBERS ARE CONFIRMED WHILE THE OLD MEMBERS ARE THANKED FOR THEIR SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS PRESENTED BY THE TREASURER AT THE SEPTEMBER BOARD MEETING FOR REVIEW BY ALL MEMBERS PRESENT. IF NO CHANGES, IT IS SIGNED AND MAILED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ANNUALLY WHILE PREPARING THE BUDGET FOR THE NEW YEAR. IT IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.