Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-8227425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,200,429
Down $314,590 (-21%) from 2013
Net Assets
Down$1,184,286
Down $276,404 (-19%) from 2013
Liabilities
Down$16,143
Down $38,186 (-70%) from 2013
Revenue
Up$1,988,323
Up $324,243 (+19%) from 2013
Expenses
Up$2,264,794
Up $117,255 (+5.5%) from 2013
Net Income
Up-$276,471
Up $206,988 (+43%) from 2013
The mission of the organization is to assist the needy of south asia by providing the necessary food, shelter, education, and health so that individuals can be lifted out of the cycle of poverty. This is primarily accomplished through child sponsorship and through financial assistance to educational facilities and health clinics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $685,003 | $685,777 | ▲ $774 |
| Cash and Non-Interest-Bearing Accounts | $647,525 | $299,058 | ▼ $348,467 |
| Land, Buildings, and Equipment, Net | $89,688 | $121,882 | ▲ $32,194 |
| Pledges and Grants Receivable | $9,873 | $26,901 | ▲ $17,028 |
| Accounts Receivable | $40,841 | $15,036 | ▼ $25,805 |
| Prepaid Expenses and Deferred Charges | $4,165 | $4,165 | → $0 |
| Total Assets | $1,515,019 | $1,200,429 | ▼ $314,590 |
| Other Assets Total | $37,924 | $47,610 | ▲ $9,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,489 | $14,549 | ▼ $36,940 |
| Other Liabilities | $2,840 | $1,594 | ▼ $1,246 |
| Total Liabilities | $54,329 | $16,143 | ▼ $38,186 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,030,496 | $686,743 | ▼ $343,753 |
| Unrestricted Net Assets | $430,194 | $497,543 | ▲ $67,349 |
| Total Net Assets Fund Balance | $1,460,690 | $1,184,286 | ▼ $276,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,019 | $1,200,429 | ▼ $314,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,548 | $395,925 | $507,473 |
| Equipment | $10,334 | $13,473 | $23,807 |
| Name | Title |
|---|---|
| John Truscott | Chairman/tre |
| Brenda Bryant | Board Member |
| Carl Ginger | Board Member |
| Dittu Abraham | Board Member |
| Gale Wehling | Board Member |
| Gareth Rees | Board Member |
| Naomi Davis | Board Member |
| Patty Lavanture | Board Member |
| Sonna Smith | Board Member |
| Jim Rennie | CEO |
| Roger W Keaton | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,721,451 |
| Other Expenses | $436,233 |
| Salaries, Compensation, and Employee Benefits | $107,110 |
| Total Fundraising Expense | $87,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,721,451 | - | - | $1,721,451 |
| Advertising | $71,365 | - | $35,516 | $106,881 |
| Fees for Services Management | $71,053 | $15,226 | $15,225 | $101,504 |
| Other Salaries and Wages | $66,373 | $33,186 | - | $99,559 |
| Travel | $30,916 | $26,345 | $8,375 | $65,636 |
| Office Expenses | $30,822 | $7,256 | $15,417 | $53,495 |
| Depreciation Depletion | $29,652 | $1,502 | $13,324 | $44,478 |
| Occupancy | $21,192 | $10,596 | - | $31,788 |
| Fees for Services Accounting | $5,853 | $2,926 | - | $8,779 |
| Payroll Taxes | $5,034 | $2,517 | - | $7,551 |
| Information Technology | $709 | $355 | - | $1,064 |
| Interest | - | $193 | - | $193 |
| Other Expenses | $92 | $46 | - | $138 |
| Total Functional Expenses | $2,075,405 | $101,532 | $87,857 | $2,264,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,264,794 |
| Total Expenses per Form 990 | $2,264,794 |
| Total Expenses per Audited Statements | $2,264,727 |
| Expenses Not Reported on Form 990 | $-67 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease Payable | $1,594 |
“Roger w. Keaton naomi m. Davis secretary board member son/mother”
“The organization had contracted with direction business group, llc for ceo management services. The ceo management is being done by jim rennie dba direction business group, llc.”
“John truscott 5946 muldrow road carmichael, ca 95608 roger w. Keaton po box 988 gardiner, mt 59030 gale wehling 15565 sw 150th rosehill, ks 67133 dittu abraham 13005 blairmore st beltsville, md 20705 naomi davis 3820 n. Roosevelt st. 5 kingman, az 86409 gareth rees 4933 south 54th st lincoln, ne 68516 carl ginger 4b hepburn road northrocks, as brenda bryant 107 sw 56th terrace cape coral, fl 33914 patty lavanture po box 489 pullman, mi 49450 sonna smith po box 431 ridgefield, wa 98642”
“The board will be presented with a copy of the 990 for the members to review and discuss prior to the 990 being filed.”
“The organization monitors its conflict of interest policy through its connections with other international aid and development organizations. In a relatively small world of international aid and development, especially within the sub-culture of the seventh-day adventist church, there are many common bonds and relationships amoung employees of different organizations. The organization is developing a vendor policy to be aggressive on conflicts of interest in our local office.”
“The organization evaluates the ceos pay by taking the comparison of other seventh-day adventist institutions in the area. It compares the salary of an officer at the local seventh-day adventist university, the local georgia cumberland conference, and the adventist charity adra. Being that the ceo would provide his own health insurance, pay his own payroll taxes and the organization would have no retirement liabilities, we increased the base pay of an average of those three similar organizations by an estimate of those expenses.”
“The organization evaluates compensation by comparing to what the normal pay would be for others in similar positions.”
“They are made available at the office by request as well as sent to individuals who make a request. This includes form 990 and other related documents.”
“The mission of the organization is to assist the needy of south asia by providing the necessary food, shelter, education, and health so that individuals can be lifted out of the cycle of poverty. This is primarily accomplished through child sponsorship and through financial assistance to educational facilities and health clinics.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106881 |
| IRS990/AllOtherContributionsAmt | 0 | 1987549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM RENNIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239100667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9469 DAVID SMITH LANE SUITE 113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9469 DAVID SMITH LANE SUITE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OOLTEWAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1987549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1721451 |
| IRS990/CYInvestmentIncomeAmt | 0 | 774 |
| IRS990/CYOtherExpensesAmt | 0 | 436233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107110 |
| IRS990/CYTotalExpensesAmt | 0 | 2264794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13324 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44478 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY FUNCTION IS THE SPONSORSHIP OF CHILDREN IN SCHOOLS AND ORPHANAGES OWNED AND OPERATED BY THE SOUTHERN ASIA DIVISION OF SEVENTH-DAY ADVENTISTS AND ITS SUBSIDIARIES. THE FUNDS PROVIDED TO THE SCHOOLS PROVIDE EACH SPONSORED CHILD WITH AN EDUCATION, MEALS, UNIFORMS, AND HOUSING FOR THOSE IN ORPHANAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1310166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8779 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 15225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71053 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 101504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1721451 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1721451 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TRUSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER W KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE WEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DITTU ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARETH REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL GINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY LAVANTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1077290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1988323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InterestGrp/TotalAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531280 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53495 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47610 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WIRE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4165 |
| IRS990/PrincipalOfficerNm | 0 | JIM RENNIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AND ORPHANAGE - OPERATING AND PLANT APPROPRIATIONS - THE ORGANIZATION ASSISTED A NUMBER OF SCHOOLS AND ORPHANAGES THAT HOUSE THE INSTITUTIONS THAT THE SPONSORED CHILDREN ATTEND. THEY ASSISTED WITH OPERATING AND CAPITAL FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 675976 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 609161 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 501861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN'S HEALTH & SHELTER - THIS PROGRAM IS USED TO PROVIDE NEEDED HEALTH CARE TO WOMEN PRIMARILY IN NEPAL AS WELL AS PROVIDING SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89263 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1663770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1490739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 567483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89317 |
| IRS990/PYTotalExpensesAmt | 0 | 2147539 |
| IRS990/PYTotalRevenueAmt | 0 | 1664080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1106845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 685003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685777 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1987549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2478431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2115704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2006813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10251703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10251703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1987549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2478431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2115704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2006813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10251703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1988323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1664080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2483056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2122164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2015382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10273005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -67 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2264794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -67 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1988323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2264794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1988323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1988323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2264727 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 1077290 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 609161 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | AID TO NEEDY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SCHOOL/ORPHANAGE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | WOMEN'S HEALTH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROGER W. KEATON NAOMI M. DAVIS SECRETARY BOARD MEMBER SON/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD CONTRACTED WITH DIRECTION BUSINESS GROUP, LLC FOR CEO MANAGEMENT SERVICES. THE CEO MANAGEMENT IS BEING DONE BY JIM RENNIE DBA DIRECTION BUSINESS GROUP, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOHN TRUSCOTT 5946 MULDROW ROAD CARMICHAEL, CA 95608 ROGER W. KEATON PO BOX 988 GARDINER, MT 59030 GALE WEHLING 15565 SW 150TH ROSEHILL, KS 67133 DITTU ABRAHAM 13005 BLAIRMORE ST BELTSVILLE, MD 20705 NAOMI DAVIS 3820 N. ROOSEVELT ST. 5 KINGMAN, AZ 86409 GARETH REES 4933 SOUTH 54TH ST LINCOLN, NE 68516 CARL GINGER 4B HEPBURN ROAD NORTHROCKS, AS BRENDA BRYANT 107 SW 56TH TERRACE CAPE CORAL, FL 33914 PATTY LAVANTURE PO BOX 489 PULLMAN, MI 49450 SONNA SMITH PO BOX 431 RIDGEFIELD, WA 98642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD WILL BE PRESENTED WITH A COPY OF THE 990 FOR THE MEMBERS TO REVIEW AND DISCUSS PRIOR TO THE 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS CONNECTIONS WITH OTHER INTERNATIONAL AID AND DEVELOPMENT ORGANIZATIONS. IN A RELATIVELY SMALL WORLD OF INTERNATIONAL AID AND DEVELOPMENT, ESPECIALLY WITHIN THE SUB-CULTURE OF THE SEVENTH-DAY ADVENTIST CHURCH, THERE ARE MANY COMMON BONDS AND RELATIONSHIPS AMOUNG EMPLOYEES OF DIFFERENT ORGANIZATIONS. THE ORGANIZATION IS DEVELOPING A VENDOR POLICY TO BE AGGRESSIVE ON CONFLICTS OF INTEREST IN OUR LOCAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION EVALUATES THE CEOS PAY BY TAKING THE COMPARISON OF OTHER SEVENTH-DAY ADVENTIST INSTITUTIONS IN THE AREA. IT COMPARES THE SALARY OF AN OFFICER AT THE LOCAL SEVENTH-DAY ADVENTIST UNIVERSITY, THE LOCAL GEORGIA CUMBERLAND CONFERENCE, AND THE ADVENTIST CHARITY ADRA. BEING THAT THE CEO WOULD PROVIDE HIS OWN HEALTH INSURANCE, PAY HIS OWN PAYROLL TAXES AND THE ORGANIZATION WOULD HAVE NO RETIREMENT LIABILITIES, WE INCREASED THE BASE PAY OF AN AVERAGE OF THOSE THREE SIMILAR ORGANIZATIONS BY AN ESTIMATE OF THOSE EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT THE NORMAL PAY WOULD BE FOR OTHERS IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THEY ARE MADE AVAILABLE AT THE OFFICE BY REQUEST AS WELL AS SENT TO INDIVIDUALS WHO MAKE A REQUEST. THIS INCLUDES FORM 990 AND OTHER RELATED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1030496 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 686743 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1515019 |
| IRS990/TotalAssetsEOYAmt | 0 | 1200429 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.