Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$633,674
Down $58,822 (-8.5%) from 2011
Net Assets
Up-$52,368
Up $2,598 (+4.7%) from 2011
Liabilities
Down$686,042
Down $61,420 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$359,045
Down $65,110 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We provide skills development, group activities and counseling to youth, to include drug and alcohol diversion classes, life skills and anger management classes.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILL DEVELOPMENT, GROUP ACTIVITIES AND COUNSELING FOR GENERAL YOUTH |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187 |
| IRS990/AllOtherExpenses/Total | 0 | 187 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 16630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3673 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2914 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48114 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 374602 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43965 |
| IRS990/DepreciationDepletion/Total | 0 | 43965 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE AN AGENCY IN THE LOCAL COMMUNITY DEDICATED TO SKILL DEVELOPMENT, GROUP ACTIVITIES AND COUNSELING FOR THE YOUTH.GRANTS AND DONATIONS, IF ANY ARE MADE TO RELIGIOUS AND YOUTH ORGANIZATIONS FOR FURTHERANCE OF THE EXEMPT PURPOSE OF THE AGENCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 359045 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2295 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1560 |
| IRS990/FeesForServicesOther/Total | 0 | 1560 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | JIM CAMMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA K PRICER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IVER BYE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO SIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKIE ZENKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANCE STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG FUQUA |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48114 |
| 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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17699 |
| IRS990/FundraisingEvents | 0 | 2914 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 283745 |
| 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 | 29199 |
| IRS990/GrossReceipts | 0 | 320933 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 730 |
| IRS990/InformationTechnology/Total | 0 | 730 |
| IRS990/Insurance/ProgramServices | 0 | 11356 |
| IRS990/Insurance/Total | 0 | 11356 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 590281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1218634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 672318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 628353 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SKILL DEVELOPMENT, GROUP ACTIVITIES AND COUNSELING FOR GENERAL YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 708650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 680338 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -52368 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11500 |
| 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 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90673 |
| IRS990/Occupancy/Total | 0 | 90673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17159 |
| IRS990/OfficeExpenses/Total | 0 | 17159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1648 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1648 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 197746 |
| IRS990/OtherExpensesCurrentYear | 0 | 180411 |
| IRS990/OtherExpenses/Description | 0 | SECURITY |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2150 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4441 |
| IRS990/OtherExpenses/Total | 0 | 697 |
| IRS990/OtherExpenses/Total | 1 | 708 |
| IRS990/OtherExpenses/Total | 2 | 2150 |
| IRS990/OtherExpenses/Total | 3 | 4441 |
| IRS990/OtherLiabilities/BOY | 0 | 38812 |
| IRS990/OtherLiabilities/EOY | 0 | 5704 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1900 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15967 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4467 |
| IRS990/OtherRevenuePriorYear | 0 | 32963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117791 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117791 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12729 |
| IRS990/PayrollTaxes/Total | 0 | 12729 |
| 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 | 312 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 58409 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55811 |
| 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 | -55811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16590 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 178634 |
| IRS990/SalariesEtcPriorYear | 0 | 226409 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 390326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 452173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 477771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 471512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2075527 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 39904 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 99080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2075527 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 477771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 471512 |
| IRS990ScheduleA/Total170/Total | 0 | 2075527 |
| IRS990ScheduleA/TotalSupport | 0 | 2174607 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 265765 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 489877 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227095 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AGED PAYABLES AND RECEDIVABLES WRITTEN OFF $58409 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 151494 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151494 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 198915 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 88006 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 286921 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2064 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61183 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5703 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 628353 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2914 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2914 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17699 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 137 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32113 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29199 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIREWORKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17562 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17562 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS REVIEW THE FINANCIAL DATA PROVIDED IN THE TAX RETURN FOR COMPLETENESS AS WELL AS ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/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 | 44231 N DIVISION |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 935353524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH K PRICER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6619483000 |
| IRS990/TotalAssets/BOY | 0 | 692496 |
| IRS990/TotalAssetsBOY | 0 | 692496 |
| IRS990/TotalAssets/EOY | 0 | 633674 |
| IRS990/TotalAssetsEOY | 0 | 633674 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 286955 |
| IRS990/TotalExpensesCurrentYear | 0 | 359045 |
| IRS990/TotalExpensesPriorYear | 0 | 424155 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359045 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 747462 |
| IRS990/TotalLiabilitiesBOY | 0 | 747462 |
| IRS990/TotalLiabilities/EOY | 0 | 686042 |
| IRS990/TotalLiabilitiesEOY | 0 | 686042 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 692496 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 633674 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -54966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -52368 |
| IRS990/TotalOtherRevenue | 0 | 4467 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359045 |
| IRS990/TotalProgramServiceRevenue | 0 | 312 |
| IRS990/TotalReportableCompFromOrg | 0 | 48114 |
| IRS990/TotalRevenueCurrentYear | 0 | 303234 |
| IRS990/TotalRevenuePriorYear | 0 | 407565 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4779 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 303234 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4490 |
| IRS990/Travel/Total | 0 | 4490 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.