Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,126,179
Up $97,750 (+4.8%) from 2011
Net Assets
Down$1,942,438
Down $42,779 (-2.2%) from 2011
Liabilities
Up$183,741
Up $140,529 (+325%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,246,097
Up $19,279 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Restoring hope and equipping children and families for lives with meaning and purpose
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 | 18201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Restoring hope and equipping children and families for lives with meaning and purpose |
| IRS990/AllOtherContributions | 0 | 1125068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1125068 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1124220 |
| IRS990/CostOfGoodsSold | 0 | 139596 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2256 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3008 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69924 |
| IRS990/DepreciationDepletion/Total | 0 | 75188 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential group care, school and counseling |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 925727 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15784 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6593 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18165 |
| IRS990/FeesForServicesOther/Total | 0 | 40542 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andy Musgrave |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Lehman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Maynard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Foy ONeal |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Harold Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Heather Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeri Koehler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jerry Cain |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keith Stumpff |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kelley Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mike Critchfield |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sharon Milligan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tim Luster |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tommy Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William Flanagan |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Christopher Brill |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ralph Richardson |
| 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/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 | 26016 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21000 |
| 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 | 34325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 57762 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9668 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15260 |
| IRS990/GrossReceipts | 0 | 1348332 |
| IRS990/GrossSalesOfInventory | 0 | 139803 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 25648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27378 |
| IRS990/Insurance/ProgramServices | 0 | 182297 |
| IRS990/Insurance/Total | 0 | 235323 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15318 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5650 |
| IRS990/InvestmentIncomePriorYear | 0 | 4417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5650 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 105906 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35906 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135799 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 158102 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 939210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2647327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1560378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1708117 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5592 |
| 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 | Restoring hope and equipping children and families for lives with meaning and purpose |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 138860 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1985217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1942438 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9668 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 207 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17835 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27182 |
| IRS990/Occupancy/ProgramServices | 0 | 100303 |
| IRS990/Occupancy/Total | 0 | 145320 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43467 |
| IRS990/OfficeExpenses/Total | 0 | 49368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2350 |
| IRS990/OtherExpensePriorYear | 0 | 393024 |
| IRS990/OtherExpensesCurrentYear | 0 | 611195 |
| IRS990/OtherExpenses/Description | 0 | Training and Education |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Development |
| IRS990/OtherExpenses/Fundraising | 0 | 59 |
| IRS990/OtherExpenses/Fundraising | 1 | 1181 |
| IRS990/OtherExpenses/Fundraising | 2 | 7388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2765 |
| IRS990/OtherExpenses/Total | 0 | 4401 |
| IRS990/OtherExpenses/Total | 1 | 6079 |
| IRS990/OtherExpenses/Total | 2 | 7388 |
| IRS990/OtherLiabilities/BOY | 0 | 25011 |
| IRS990/OtherLiabilities/EOY | 0 | 22927 |
| IRS990/OtherRevenueCurrentYear | 0 | 38758 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38551 |
| IRS990/OtherRevenuePriorYear | 0 | 53258 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93302 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 440797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 597393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2577 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3819 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31113 |
| IRS990/PayrollTaxes/Total | 0 | 37509 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 90000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 90000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 24000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 174 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42953 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 62551 |
| IRS990/RevenuesLessExpensesCY | 0 | -42953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26319 |
| IRS990/SalariesEtcCurrentYear | 0 | 634902 |
| IRS990/SalariesEtcPriorYear | 0 | 833794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1149068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1124220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1166127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 928131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 953145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5320691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19661 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 48426 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10994 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156938 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5320691 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1149068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1124220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1166127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 928131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 953145 |
| IRS990ScheduleA/Total170/Total | 0 | 5320691 |
| IRS990ScheduleA/TotalSupport | 0 | 5528555 |
| 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 |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1398721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 537255 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1935976 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 104943 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 110004 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5061 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 114974 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 123553 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -726 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -9305 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 104168 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 114974 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 10806 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 94207 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 104178 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 9971 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 109930 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 94207 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -15723 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7647 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 401955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 409602 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1246097 |
| IRS990ScheduleD/Land/BookValue | 0 | 298300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 298300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3449 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3449 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Annuity |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 35906 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Harbor Foundation Inc |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1203144 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1246097 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1708117 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 35906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1203144 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.