Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,283
Up $11,898 (+38%) from 2012
Net Assets
Up$40,910
Up $12,485 (+44%) from 2012
Liabilities
Down$2,373
Down $587 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$166,360
Down $3,747 (-2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime.
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 | To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 823 E Brandybrook Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wales |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53183 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 112289 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2998 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8625 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6689 |
| IRS990/AllOtherExpenses/Total | 0 | 18312 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35989 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization has 7 full time staff members and several part-time staff members with 5 different campus ministries. The student database has grown to over 700 students. At Kettle Moraine High, students are "released" during an extended lunch to our ministry location for 1+ hour every other week for biblical teaching, lunch and fun. |
| 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 | 88122 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1080 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 148 |
| IRS990/FeesForServicesOther/Total | 0 | 148 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | William Martino |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark James |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ned Jondle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AJ Buran |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ralph Cavaiani |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Neumann |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gary Antonovich |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Schlosser |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John J Caviani |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 22500 |
| 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 | 50500 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 65901 |
| 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 | 114997 |
| IRS990/GrossReceipts | 0 | 244746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4452 |
| IRS990/Insurance/Total | 0 | 4452 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncomePriorYear | 0 | 57 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John J Caviani |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40910 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49096 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49096 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15229 |
| IRS990/Occupancy/Total | 0 | 15229 |
| IRS990/OfficeExpenses/Fundraising | 0 | 203 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 236 |
| IRS990/OfficeExpenses/Total | 0 | 675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 65327 |
| IRS990/OtherExpensesCurrentYear | 0 | 68488 |
| IRS990/OtherExpenses/Description | 0 | Outreach |
| IRS990/OtherExpenses/Description | 1 | Marketing/Advertising |
| IRS990/OtherExpenses/Description | 2 | Winter Retreat |
| IRS990/OtherExpenses/Description | 3 | Summer Camp |
| IRS990/OtherExpenses/ProgramServices | 0 | 2653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4284 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11261 |
| IRS990/OtherExpenses/Total | 0 | 2653 |
| IRS990/OtherExpenses/Total | 1 | 4284 |
| IRS990/OtherExpenses/Total | 2 | 9994 |
| IRS990/OtherExpenses/Total | 3 | 11261 |
| IRS990/OtherLiabilities/BOY | 0 | 2960 |
| IRS990/OtherLiabilities/EOY | 0 | 2373 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 50104 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1008 |
| IRS990/OtherRevenuePriorYear | 0 | 60515 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2572 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19336 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1113 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3017 |
| IRS990/PayrollTaxes/Total | 0 | 5536 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16377 |
| IRS990/ProgramServiceRevenue/Description | 0 | Winter Retreat |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | Outreach |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12485 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16377 |
| IRS990/RevenuesLessExpensesCY | 0 | 12485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17666 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 97872 |
| IRS990/SalariesEtcPriorYear | 0 | 104780 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 211284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 112289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 111150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 91069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 454364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 162 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 243080 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 112289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 111150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 91069 |
| IRS990ScheduleA/Total170/Total | 0 | 454364 |
| IRS990ScheduleA/TotalSupport | 0 | 454526 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/OtherLiabilities/Amount | 0 | 2373 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2373 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62840 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19905 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 32037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 114782 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62840 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19905 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 32037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 114782 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sportsman Hunt |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Paradise Cup Golf |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 49093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6544 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9830 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 65467 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Temporary Help: Column (A) - Total = $297; Column (B) - Program Services = $110; Column (C) - Management & General = $110; Column (D) - Fundraising = $77 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Telephone: Column (A) - Total = $1947; Column (B) - Program Services = $1168; Column (C) - Management & General = $584; Column (D) - Fundraising = $195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Technology: Column (A) - Total = $2563; Column (B) - Program Services = $769; Column (C) - Management & General = $1794; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Staff Expenses: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Script Expense: Column (A) - Total = $1890; Column (B) - Program Services = $0; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Professional Training: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Printing and Publications: Column (A) - Total = $2274; Column (B) - Program Services = $728; Column (C) - Management & General = $728; Column (D) - Fundraising = $818 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Postage and Shipping: Column (A) - Total = $1630; Column (B) - Program Services = $978; Column (C) - Management & General = $489; Column (D) - Fundraising = $163 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Payroll Software: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Operations: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Miscellaneous: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Ministry Expense: Column (A) - Total = $2219; Column (B) - Program Services = $790; Column (C) - Management & General = $790; Column (D) - Fundraising = $639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Mileage Reimbursement: Column (A) - Total = $1346; Column (B) - Program Services = $428; Column (C) - Management & General = $459; Column (D) - Fundraising = $459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Filing Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Credit Card Fees: Column (A) - Total = $1943; Column (B) - Program Services = $648; Column (C) - Management & General = $648; Column (D) - Fundraising = $647 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | A compensation committee shall be formed which will consider each candidate and create a compensation package that shall be forwarded to the Board of Elders for approval. The Board of Elders shall appoint members of the committee and shall consider the recommendation of the compensation committee and vote on the package. Only uncompensated individuals of the Board of Elders shall vote. All salaries shall be reviewed each year during the last meeting of the calendar year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Ralph Cavaiani, advisory board member is the father of John Jay Cavaiani, director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.