Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$316,313
Down $10,052 (-3.1%) from 2010
Net Assets
Down$192,366
Down $71,530 (-27%) from 2010
Liabilities
Up$123,947
Up $61,478 (+98%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,550,358
Up $41,696 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Residential treatment center for young women ages 13 through 17. Each resident receives programming based on evaluation findings. Services provided by the center include psychological and counseling services for behavorial management and other needs. Medication monitoring and training in indepentdent living skills as well as the overall coordination of medical, dental, educational and other services as needed for the student to attain individual goals as set in their individual program plans.
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 | 47639 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89747 |
| IRS990/AccountsReceivable/BOY | 0 | 126167 |
| IRS990/AccountsReceivable/EOY | 0 | 123132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL TREATMENT CENTER FOR YOUNG WOMEN AGES 13 THROUGH 17. EACH RESIDENT RECEIVES PROGRAMMING BASED ON EVALUATION FINDINGS. SERVICES PROVIDED BY THE CENTER INCLUDE PSYCHOLOGICAL AND COUNSELING SERVICES FOR BEHAVORIAL MANAGEMENT AND OTHER NEEDS. MEDICATION MONITORING AND TRAINING IN INDEPENTDENT LIVING SKILLS AS WELL AS THE OVERALL COORDINATION OF MEDICAL, DENTAL, EDUCATIONAL AND OTHER SERVICES AS NEEDED FOR THE STUDENT TO ATTAIN INDIVIDUAL GOALS AS SET IN THEIR INDIVIDUAL PROGRAM PLANS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13746 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36576 |
| IRS990/AllOtherExpenses/Total | 0 | 50322 |
| 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 | 7305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56284 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112568 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2924 |
| IRS990/ConferencesMeetings/Total | 0 | 2924 |
| 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/ManagementAndGeneral | 0 | 2242 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16002 |
| IRS990/DepreciationDepletion/Total | 0 | 18244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL CARE & TREATMENT FOR FEMALE TEENAGERS 24 HOUR SUPERVISION IN A SETTING OUTSIDE THE HOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1357127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2895 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1816 |
| IRS990/FeesForServicesLegal/Total | 0 | 1816 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Sharp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Gutierrez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gayla Reid |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Burkig |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 112568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GrossIncomeFundraisingEvents | 0 | 4535 |
| IRS990/GrossReceipts | 0 | 1478828 |
| 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/ManagementAndGeneral | 0 | 2452 |
| IRS990/Insurance/ProgramServices | 0 | 17499 |
| IRS990/Insurance/Total | 0 | 19951 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5044 |
| IRS990/Interest/Total | 0 | 5044 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| 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 | 477309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 655285 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177976 |
| 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 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL TREATMENT CENTER FOR YOUNG WOMEN AGES 13 THROUGH 17. EACH RESIDENT RECEIVES PROGRAMMING BASED ON EVALUATION FINDINGS. SERVICES PROVIDED BY THE CENTER INCLUDE PSYCHOLOGICAL AND COUNSELING SERVICES FOR BEHAVORIAL MANAGEMENT AND OTHER NEEDS. MEDICATION MONITORING AND TRAINING IN INDEPENTDENT LIVING SKILLS AS WELL AS THE OVERALL COORDINATION OF MEDICAL, DENTAL, EDUCATIONAL AND OTHER SERVICES AS NEEDED FOR THE STUDENT TO ATTAIN INDIVIDUAL GOALS AS SET IN THEIR INDIVIDUAL PROGRAM PLANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14830 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4200 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 263896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 192366 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4535 |
| 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 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4211 |
| IRS990/Occupancy/ProgramServices | 0 | 30050 |
| IRS990/Occupancy/Total | 0 | 34261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4790 |
| IRS990/OfficeExpenses/Total | 0 | 4790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29321 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 209259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 238580 |
| IRS990/OtherExpensePriorYear | 0 | 308708 |
| IRS990/OtherExpensesCurrentYear | 0 | 312422 |
| IRS990/OtherExpenses/Description | 0 | STUDENT RECREATION |
| IRS990/OtherExpenses/Description | 1 | STUDENT ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | Equipment rental & maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16394 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16187 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64261 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15327 |
| IRS990/OtherExpenses/Total | 0 | 28503 |
| IRS990/OtherExpenses/Total | 1 | 16394 |
| IRS990/OtherExpenses/Total | 2 | 16187 |
| IRS990/OtherExpenses/Total | 3 | 64261 |
| IRS990/OtherExpenses/Total | 4 | 17475 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 753607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 810809 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66641 |
| IRS990/PayrollTaxes/Total | 0 | 75979 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1474288 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1493211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1474288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1474288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71530 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -71530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15451 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1237936 |
| IRS990/SalariesEtcPriorYear | 0 | 1199954 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5671 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10646 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1474288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1493211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1389013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1415300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1379140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7150952 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4535 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4535 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7151162 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1474288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1493211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1389013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1415335 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1379315 |
| IRS990ScheduleA/Total509/Total | 0 | 7151162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1478828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1493211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1389013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1415363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1379423 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7155838 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 142122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 207426 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 349548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183879 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 203098 |
| IRS990ScheduleD/Land/BookValue | 0 | 14989 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14989 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1646 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86004 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAILED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FULL BOARD WILL REVIEW. |
| 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 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| 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 | Avalon Center |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EDDY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tom Burkig |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2548595990 |
| IRS990/TotalAssets/BOY | 0 | 326365 |
| IRS990/TotalAssetsBOY | 0 | 326365 |
| IRS990/TotalAssets/EOY | 0 | 316313 |
| IRS990/TotalAssetsEOY | 0 | 316313 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1550358 |
| IRS990/TotalExpensesPriorYear | 0 | 1508662 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 193231 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1357127 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1550358 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 62469 |
| IRS990/TotalLiabilitiesBOY | 0 | 62469 |
| IRS990/TotalLiabilities/EOY | 0 | 123947 |
| IRS990/TotalLiabilitiesEOY | 0 | 123947 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 326365 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 316313 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 263896 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 192366 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1357127 |
| IRS990/TotalProgramServiceRevenue | 0 | 1474288 |
| IRS990/TotalReportableCompFromOrg | 0 | 112568 |
| IRS990/TotalRevenueCurrentYear | 0 | 1478828 |
| IRS990/TotalRevenuePriorYear | 0 | 1493211 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1474293 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1478828 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3608 |
| IRS990/Travel/ProgramServices | 0 | 25747 |
| IRS990/Travel/Total | 0 | 29355 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 263896 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 192366 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 30000 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752288822 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Avalon Center Inc |
| ReturnHeader/Filer/NameControl | 0 | AVAL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 480 HWY 7 |
| ReturnHeader/Filer/USAddress/City | 0 | Eddy |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76524 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Thomas Burkig |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | George R Dethlefsen CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1105 Wooded Acres Suite 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Waco |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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