Cliff Drive Care Center Inc.

990 • Fiscal year 2012 • EIN 95-2281908

Sep 01, 2011 to Aug 31, 2012 • Filed on May 14, 2013

Organization Profile WWW.FMCSB.ORG/CDCC_INDEX.HTML

1435 Cliff Drive93109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

42%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

$61,835

Up $18,397 (+42%) from 2011

Net Assets

$54,551

Up $11,615 (+27%) from 2011

Liabilities

$7,284

Up $6,782 (+1351%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$607,336

Up $52,377 (+9.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$61,835

Liabilities$7,284

Net Assets$54,551

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$607,336

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: May 14, 2013
Return Version: 2011v1.5
Gross Receipts: $660,781

Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

Major Activities

Activity 2: Christian counseling center - center for counseling of parental, emotional and spiritual needs.
Activity 3: Senior lunch - lunch program for about 75 seniors served every two week.

Filing and Contact Details

Filer

EIN: 95-2281908

Raw XML AppendixShowing 400 of 558 raw XML fields

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	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/Activity2/Expense	0	127706
IRS990/Activity2/Revenue	0	101648
IRS990/Activity3/Description	0	SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 75 SENIORS SERVED EVERY TWO WEEK.
IRS990/Activity3/Expense	0	10915
IRS990/Activity3/Revenue	0	6774
IRS990/ActivityOrMissionDescription	0	TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1435 CLIFF DRIVE
IRS990/AddressPrincipalOfficerUS/City	0	SANTA BARBARA
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	93109
IRS990/AllOtherContributions	0	49421
IRS990/AllOtherExpenses/ProgramServices	0	14626
IRS990/AllOtherExpenses/Total	0	14626
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	1
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	8433
IRS990/CashNonInterestBearing/EOY	0	26210
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	77937
IRS990/CompCurrentOfficersDirectors/Total	0	77937
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	49421
IRS990/ContributionsGrantsPriorYear	0	61661
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	1550
IRS990/DepreciationDepletion/Total	0	1550
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	1
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	453056
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	3.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	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/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROSANNE CONAWAY
IRS990/Form990PartVIISectionA/NamePerson	1	MIKE MAYBELL
IRS990/Form990PartVIISectionA/NamePerson	2	CARL KIRCOS
IRS990/Form990PartVIISectionA/NamePerson	3	JANET ALLEN
IRS990/Form990PartVIISectionA/NamePerson	4	JOYCE AGUR
IRS990/Form990PartVIISectionA/NamePerson	5	SUSAN HORNE
IRS990/Form990PartVIISectionA/NamePerson	6	GENEVIEVE QUINN
IRS990/Form990PartVIISectionA/NamePerson	7	DUANE JOHNSEN
IRS990/Form990PartVIISectionA/NamePerson	8	ALYSSA CANADA
IRS990/Form990PartVIISectionA/NamePerson	9	ALEXANDRA RAMSTRUM
IRS990/Form990PartVIISectionA/NamePerson	10	BOB BLAMNIRE
IRS990/Form990PartVIISectionA/NamePerson	11	DENNIS L WAYMAN
IRS990/Form990PartVIISectionA/NamePerson	12	DANA DISALVO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	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/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	70463
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	64772
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	CHAIR
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR/DAY CARE ADMIN
IRS990/Form990PartVIISectionA/Title	12	COUNSELOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingDirectExpenses	0	41830
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/Grants	0	4500
IRS990/GrantsAndSimilarAmntsCY	0	4500
IRS990/GrantsAndSimilarAmntsPriorYear	0	3796
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	4500
IRS990/GrantsToDomesticIndividuals/Total	0	4500
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	59383
IRS990/GrossReceipts	0	660781
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	739
IRS990/InvestmentIncome/ExclusionAmount	0	739
IRS990/InvestmentIncomePriorYear	0	470
IRS990/InvestmentIncome/TotalRevenueColumn	0	739
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	29562
IRS990/LandBuildingsEquipmentBasis	0	34729
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6717
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5167
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	ROSIE CONAWAY
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	42936
IRS990/NetAssetsOrFundBalancesEOY	0	54551
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	17553
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	17553
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	14
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	36978
IRS990/Occupancy/Total	0	36978
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	6354
IRS990/OtherAssetsTotal/EOY	0	8245
IRS990/OtherEmployeeBenefits/ProgramServices	0	77097
IRS990/OtherEmployeeBenefits/Total	0	77097
IRS990/OtherExpensePriorYear	0	108548
IRS990/OtherExpensesCurrentYear	0	131260
IRS990/OtherExpenses/Description	0	CHILDRENS' PROGRAM EXPE
IRS990/OtherExpenses/Description	1	STUDENT CREDITS
IRS990/OtherExpenses/Description	2	DESIGNATED FUNDS FROM E
IRS990/OtherExpenses/Description	3	ADMIN
IRS990/OtherExpenses/ManagementAndGeneral	0	15659
IRS990/OtherExpenses/ProgramServices	0	23724
IRS990/OtherExpenses/ProgramServices	1	21170
IRS990/OtherExpenses/ProgramServices	2	17553
IRS990/OtherExpenses/Total	0	23724
IRS990/OtherExpenses/Total	1	21170
IRS990/OtherExpenses/Total	2	17553
IRS990/OtherExpenses/Total	3	15659
IRS990/OtherLiabilities/BOY	0	502
IRS990/OtherLiabilities/EOY	0	7284
IRS990/OtherRevenueCurrentYear	0	17553
IRS990/OtherRevenuePriorYear	0	20012
IRS990/OtherSalariesAndWages/ProgramServices	0	316542
IRS990/OtherSalariesAndWages/Total	0	316542
IRS990/PartialLiquidation	0	0
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624410
IRS990/ProgramServiceRevenue/BusinessCode	1	624100
IRS990/ProgramServiceRevenue/BusinessCode	2	624200
IRS990/ProgramServiceRevenue/BusinessCode	3	624410
IRS990/ProgramServiceRevenue/BusinessCode	4	624410
IRS990/ProgramServiceRevenueCY	0	551238
IRS990/ProgramServiceRevenue/Description	0	CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenue/Description	1	COUNSELING CENTER INCO
IRS990/ProgramServiceRevenue/Description	2	SENIOR MINISTRY INCOME
IRS990/ProgramServiceRevenue/Description	3	OTHER REVENUE
IRS990/ProgramServiceRevenue/Description	4	OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	476809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	440973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	101648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	6774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	1197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	646
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	440973
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	101648
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	6774
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	1197
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	646
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	11615
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	1
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	440973
IRS990/RevenuesLessExpensesCY	0	11615
IRS990/RevenuesLessExpensesPriorYear	0	3993
IRS990/SalariesEtcCurrentYear	0	471576
IRS990/SalariesEtcPriorYear	0	442615
IRS990/SavingsAndTempCashInvestments/BOY	0	21934
IRS990/SavingsAndTempCashInvestments/EOY	0	22213
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	16150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	16150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	61661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	57630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	72314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	105091
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	346117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	678
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	549724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	530108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	571564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	664157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	416125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2731678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	678
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3294
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99370
IRS990ScheduleA/PublicSupportTotal509	0	3061645
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	16150
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	16150
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	599145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	591769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	629194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	736471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	521216
IRS990ScheduleA/Total509/Total	0	3077795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	599884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	592239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	630405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	736667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	521894
IRS990ScheduleA/TotalSupportTotal/Total	0	3081089
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Equipment/BookValue	0	5167
IRS990ScheduleD/Equipment/Depreciation	0	29562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	34729
IRS990ScheduleD/ExcessOrDeficitForYear	0	11615
IRS990ScheduleD/ExcessOrDeficitPerFS	0	11615
IRS990ScheduleD/OtherAssets/BookValue	0	1890
IRS990ScheduleD/OtherAssets/BookValue	1	384
IRS990ScheduleD/OtherAssets/BookValue	2	4262
IRS990ScheduleD/OtherAssets/BookValue	3	-606
IRS990ScheduleD/OtherAssets/BookValue	4	2315
IRS990ScheduleD/OtherAssets/Description	0	OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description	1	EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssets/Description	2	UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssets/Description	3	SHARED EXPENSES
IRS990ScheduleD/OtherAssets/Description	4	PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilities/Amount	0	7284
IRS990ScheduleD/OtherLiabilities/Description	0	PASS THROUGH LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets	0	8245
IRS990ScheduleD/TotalExpenses	0	607336
IRS990ScheduleD/TotalOfAmounts	0	7284
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5167
IRS990ScheduleD/TotalRevenue	0	618951
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	41830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	59383
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	59383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	59383
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	59383
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING & FALL FUNDRAISERS (3)
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	41830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	41830
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	0
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	70463
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	64772
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	DENNIS L WAYMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	DANA DISALVO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	70463
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	64772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,835
Liabilities: $7,284
Net assets: $54,551
Revenue: -
Expenses: $607,336
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.20	$0.35	$1.50	$1.47	$0.04
2023Summary only. Only limited summary data is available for this year.	$0.51	$0.19	$0.31	$1.42	$1.40	$0.02
2022Summary only. Only limited summary data is available for this year.	$0.47	$0.18	$0.30	$1.32	$1.14	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.26	$0.12	$0.97	$1.03	$0.06
2020Summary only. Only limited summary data is available for this year.	$0.21	$0.03	$0.19	$0.75	$0.71	$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.06	$0.14	$0.83	$0.88	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.04	$0.19	$0.77	$0.74	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.05	$0.17	$0.74	$0.71	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.18	$0.04	$0.13	$0.73	$0.71	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.03	$0.11	$0.72	$0.75	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.01	$0.13	$0.69	$0.70	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.01	$0.15		$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.01	$0.05		$0.61
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.00	$0.04	$0.56	$0.55	$0.00