Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1614201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$401,834
Down $51,041 (-11%) from 2014
Net Assets
Down$373,779
Down $55,230 (-13%) from 2014
Liabilities
Up$28,055
Up $4,189 (+18%) from 2014
Revenue
Down$188,467
Down $29,453 (-14%) from 2014
Expenses
Up$243,697
Up $9,001 (+3.8%) from 2014
Net Income
Down-$55,230
Down $38,454 (-229%) from 2014
Publish religious educational materials
Publish religious and educational material
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,362 | $156,898 | ▼ $11,464 |
| Savings and Temporary Cash Investments | $164,665 | $141,973 | ▼ $22,692 |
| Inventories for Sale or Use | $73,881 | $65,966 | ▼ $7,915 |
| Cash and Non-Interest-Bearing Accounts | $42,196 | $34,393 | ▼ $7,803 |
| Accounts Receivable | $1,041 | $2,071 | ▲ $1,030 |
| Prepaid Expenses and Deferred Charges | $2,730 | $533 | ▼ $2,197 |
| Total Assets | $452,875 | $401,834 | ▼ $51,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,810 | $24,670 | ▲ $3,860 |
| Deferred Revenue | $1,581 | $1,910 | ▲ $329 |
| Other Liabilities | $1,475 | $1,475 | → $0 |
| Total Liabilities | $23,866 | $28,055 | ▲ $4,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,648 | $321,245 | ▼ $61,403 |
| Temporarily Rstr Net Assets | $28,861 | $35,034 | ▲ $6,173 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $429,009 | $373,779 | ▼ $55,230 |
| Total Liabilities and Net Assets / Fund Balance | $452,875 | $401,834 | ▼ $51,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,532 | $123,994 | $140,526 |
| Buildings | $90,366 | $155,123 | $24,549 |
| Land | $50,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $164,665 | - | ▲ $289 | $22,981 | $141,973 |
| 2013 | $164,418 | - | ▲ $247 | - | $164,665 |
| 2012 | $164,151 | - | ▲ $266 | - | $164,418 |
| 2011 | $163,557 | - | ▲ $594 | - | $164,151 |
| 2010 | $162,256 | - | ▲ $1,301 | - | $163,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Luttmann | Director | FT | $41,225 | $4,672 | $45,897 |
| Name | Title |
|---|---|
| Dave Hanson | President |
| Bruce Martin | Board Member |
| Don Toland | Board Member |
| Gordon Denlinger | Board Member |
| Mable Ruth Way | Board Member |
| Matthew Black | Board Member |
| Jean Keiser | Secretary |
| Bill Neumann | Treasurer |
| Michael Battaglia | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,567 |
| Other Expenses | $81,130 |
| Total Fundraising Expense | $9,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,448 | $26,846 | $4,542 | $99,836 |
| Current Officers, Directors, Trustees, and Key Employees | $28,263 | $11,085 | $1,877 | $41,225 |
| Office Expenses | $19,668 | $2,254 | $889 | $22,811 |
| Payroll Taxes | $7,930 | $3,110 | $527 | $11,567 |
| Other Employee Benefits | $6,814 | $2,673 | $452 | $9,939 |
| Occupancy | $6,639 | $2,719 | $413 | $9,771 |
| Depreciation Depletion | $4,250 | $2,834 | - | $7,084 |
| Fees for Services Accounting | - | $6,745 | - | $6,745 |
| All Other Expenses | $3,219 | $2,191 | $253 | $5,663 |
| Other Expenses | $4,169 | $3,980 | $257 | $3,980 |
| Insurance | - | $3,421 | - | $3,421 |
| Conferences and Meetings | $1,625 | - | - | $1,625 |
| Advertising | $920 | - | - | $920 |
| Travel | $775 | - | - | $775 |
| Total Functional Expenses | $165,112 | $69,375 | $9,210 | $243,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,475 |
“The 990 is reviewed by the treasurer before it is filed.”
“Documents are made available to the public upon request.”
“Endowment funds are intended to be used to help support the continuing operations of the organization in furtherance of its mission.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2071 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH RELIGIOUS AND EDUCATIONAL MATERIAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 920 |
| IRS990/AllOtherContributionsAmt | 0 | 116952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5663 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178591131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 175010153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31323 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 81130 |
| IRS990/CYOtherRevenueAmt | 0 | 71120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162567 |
| IRS990/CYTotalExpensesAmt | 0 | 243697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7084 |
| IRS990/Desc | 0 | BIBLE VISUALS INTERNATIONAL INC. PUBLISHES AND DISSEMINATES RELIGIOUS AND EDUCATIONAL MATERIAL WORLDWIDE AND SPREADS THE GOSPEL OF JESUS CHRIST AS THE ONE AND ONLY SAVIOR OF MANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON TOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MABLE RUTH WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON DENLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LUTTMANN |
| 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 | 41225 |
| 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/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436015 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12351 |
| 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 | PUBLISH RELIGIOUS AND EDUCATIONAL MATERIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42179 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42179 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9939 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC & EDITORIAL SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEAKER HONORARIUMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1530 |
| IRS990/OtherRevenueTotalAmt | 0 | 1530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99836 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11567 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 533 |
| IRS990/PrincipalOfficerNm | 0 | DAVE HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1188 |
| IRS990/PYOtherExpensesAmt | 0 | 94305 |
| IRS990/PYOtherRevenueAmt | 0 | 67584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140391 |
| IRS990/PYTotalExpensesAmt | 0 | 234696 |
| IRS990/PYTotalRevenueAmt | 0 | 217920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55230 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27411 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 385375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526123 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 799385 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.87670 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155123 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 220940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 162256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 163557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1301 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO HELP SUPPORT THE CONTINUING OPERATIONS OF THE ORGANIZATION IN FURTHERANCE OF ITS MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28861 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35034 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452875 |
| IRS990/TotalAssetsEOYAmt | 0 | 401834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116952 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 429009 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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