Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1374884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,673,655
Up $140,829 (+9.2%) from 2012
Net Assets
Up$1,476,134
Up $109,936 (+8.0%) from 2012
Liabilities
Up$197,521
Up $30,893 (+19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,679,692
Up $194,550 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Downline's mission is to train and equip believers in disciple-making, enlisting them in the great commission of Jesus Christ, and also to provide the local, national, and international community of Christ-followers with disciple-making tools.
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 | 13792 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25311 |
| IRS990/AccountsReceivable/BOY | 0 | 149394 |
| IRS990/AccountsReceivable/EOY | 0 | 164647 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS. |
| IRS990/Activity2/Expense | 0 | 269084 |
| IRS990/Activity3/Description | 0 | ENGAGING THE COMMUNITY BY HOLDING MEN'S AND WOMEN'S LEADERSHIP CONFERENCES |
| IRS990/Activity3/Expense | 0 | 37707 |
| IRS990/Activity3/Revenue | 0 | 58710 |
| IRS990/ActivityOrMissionDescription | 0 | During the fiscal year ending July 31, 2013, Downline Ministries continued to pursue our mission of restoring Biblical discipleship in and through the local church. Over 180 men and women graduated from our nine-month discipleship |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4883 LORECE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38117 |
| IRS990/AllOtherContributions | 0 | 1295652 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 38484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189156 |
| IRS990/AllOtherExpenses/Total | 0 | 232720 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 471838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 510204 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 71615 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40082 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88590 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200410 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3294 |
| IRS990/ConferencesMeetings/Total | 0 | 3294 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1367267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1284475 |
| IRS990/CostOfGoodsSold | 0 | 14498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 22300 |
| IRS990/DeferredRevenue/EOY | 0 | 40970 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1091 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1660 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10965 |
| IRS990/DepreciationDepletion/Total | 0 | 13716 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACADEMIC TRAINING IN DISCIPLE-MAKING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 997990 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14673 |
| IRS990/FeesForServicesOther/Total | 0 | 15423 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEM WILSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAMP HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JAMES SELECMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNON VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAD BERRY |
| 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 | 47840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 46190 |
| 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 | 68080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50608 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 71615 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1918610 |
| IRS990/GrossRents/Real | 0 | 147484 |
| IRS990/GrossSalesOfInventory | 0 | 87999 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8073 |
| IRS990/Insurance/ProgramServices | 0 | 1230 |
| IRS990/Insurance/Total | 0 | 9303 |
| IRS990/IntangibleAssets/BOY | 0 | 5409 |
| IRS990/IntangibleAssets/EOY | 0 | 56292 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2815 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3680 |
| IRS990/InvestmentIncomePriorYear | 0 | 7001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3680 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54949 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 184674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 138170 |
| IRS990/LessRentalExpenses/Real | 0 | 114484 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4781 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4781 |
| IRS990/MissionDescription | 0 | Downline's mission is to train and equip believers in disciple-making, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 113616 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 109360 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNON VAUGHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1366198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1476134 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 73501 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 73501 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 33000 |
| IRS990/NoncashContributions | 0 | 65171 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4896 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7449 |
| IRS990/Occupancy/ProgramServices | 0 | 49206 |
| IRS990/Occupancy/Total | 0 | 61551 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12926 |
| IRS990/OfficeExpenses/Total | 0 | 12928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82216 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71220 |
| IRS990/OtherExpensePriorYear | 0 | 588294 |
| IRS990/OtherExpensesCurrentYear | 0 | 667440 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Commissions |
| IRS990/OtherExpenses/Description | 2 | Curriculum |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 789 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12401 |
| IRS990/OtherExpenses/Total | 0 | 18409 |
| IRS990/OtherExpenses/Total | 1 | 789 |
| IRS990/OtherExpenses/Total | 2 | 10930 |
| IRS990/OtherExpenses/Total | 3 | 12531 |
| IRS990/OtherLiabilities/BOY | 0 | 16920 |
| IRS990/OtherLiabilities/EOY | 0 | 21880 |
| IRS990/OtherRevenueCurrentYear | 0 | 111282 |
| IRS990/OtherRevenuePriorYear | 0 | 171572 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101936 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 533192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 694789 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8892 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31834 |
| IRS990/PayrollTaxes/Total | 0 | 45833 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8711 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 307399 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 421671 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 28000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109936 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 33000 |
| 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 | 470350 |
| IRS990/RevenuesLessExpensesCY | 0 | 109936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 399577 |
| IRS990/SalariesEtcCurrentYear | 0 | 1012252 |
| IRS990/SalariesEtcPriorYear | 0 | 896848 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 665265 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 587654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1367267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1293735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1035453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 980921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 672195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5349571 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11387 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 547663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 734649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1282312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38285 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6631883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1914930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2028384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1035453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 980921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 672195 |
| IRS990ScheduleA/Total509/Total | 0 | 6631883 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6670168 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98808 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119391 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 129048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1679692 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of goods sold and rental expenses are deducted from |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | gross revenues on Form 990 but not on financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Cost of goods sold and rental expenses are included in expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ON FINANCIAL STATEMENTS BUT ARE DEDUCTED FROM GROSS REVENUES ON FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 28146 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28146 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15819 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15819 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 129048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 129048 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 129048 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1789628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1679692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 138170 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1789628 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1808740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1918676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 71615 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUN RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phone-a-thon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 71615 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DANNY HINTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 28000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | housing allowance reimbursements |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | employee |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.