Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2000688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 46.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$487,832
Down $64,039 (-12%) from 2014
Net Assets
Down$486,541
Down $62,242 (-11%) from 2014
Liabilities
Down$1,291
Down $1,797 (-58%) from 2014
Revenue
Up$117,844
Up $27,886 (+31%) from 2014
Expenses
Up$181,017
Up $59,462 (+49%) from 2014
Net Income
Down-$63,173
Down $31,576 (-100%) from 2014
Educate, equip, and strengthen organizations including non-profits and congregations.
The center exists to educate, equip and strengthen churches, congregations and religious societies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $360,010 | $381,444 | ▲ $21,434 |
| Savings and Temporary Cash Investments | $182,777 | $98,496 | ▼ $84,281 |
| Cash and Non-Interest-Bearing Accounts | $5,630 | $5,686 | ▲ $56 |
| Land, Buildings, and Equipment, Net | $2,694 | $2,206 | ▼ $488 |
| Intangible Assets | $760 | $0 | ▼ $760 |
| Total Assets | $551,871 | $487,832 | ▼ $64,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,088 | $1,291 | ▼ $1,797 |
| Total Liabilities | $3,088 | $1,291 | ▼ $1,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,783 | $486,541 | ▼ $62,242 |
| Total Net Assets Fund Balance | $548,783 | $486,541 | ▼ $62,242 |
| Total Liabilities and Net Assets / Fund Balance | $551,871 | $487,832 | ▼ $64,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,206 | $25,568 | $27,774 |
| Buildings | $0 | $2,600 | $2,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate E Good | Executive Director | FT | $54,808 | $54,808 |
| Name | Title |
|---|---|
| Steve Fetrow | Chair |
| Bob Frick | Board Member |
| C Ted Darcus | Board Member |
| Jeffrey Singleton | Board Member |
| John H Saeger | Board Member |
| Paul W Brubaker | Board Member |
| Stacie Molnar-main | Board Member |
| Carol T Pyfer | Secretary |
| Kenneth I Huber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,495 |
| Other Expenses | $59,522 |
| Total Fundraising Expense | $41,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,693 | $36,693 | $37,804 | $111,190 |
| Advertising | $12,112 | - | - | $12,112 |
| Other Employee Benefits | $3,401 | $3,401 | $3,503 | $10,305 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Office Expenses | $2,072 | $6,768 | - | $8,840 |
| Information Technology | $8,257 | - | - | $8,257 |
| Occupancy | $2,553 | $4,478 | - | $7,031 |
| Fees for Services Other | $4,990 | - | - | $4,990 |
| Insurance | - | $689 | - | $689 |
| Depreciation Depletion | - | $488 | - | $488 |
| Other Expenses | $344 | $1,078 | - | $344 |
| Total Functional Expenses | $73,406 | $66,304 | $41,307 | $181,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,760 |
| Fundraising Direct Expenses | $31,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ann Lamott Event | $34,504 | $34,504 | $5,712 | $28,792 |
| Rachel Held Evans Event | $8,256 | $8,256 | $4,595 | $3,661 |
| Total Events | $42,760 | $42,760 | $31,037 | $11,723 |
“A draft of the 990 is presented to the board prior to filing the 990.”
“Board members are excused from participating in discussions regarding topics where they have a conflict of interest.”
“All governing documents, policies and financial statements are available to the public by request.”
“The process has not changed from prior years.”
“Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1291 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER EXISTS TO EDUCATE, EQUIP AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12112 |
| IRS990/AllOtherContributionsAmt | 0 | 49023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172992223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 COMMUNITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12621 |
| IRS990/CYOtherExpensesAmt | 0 | 59522 |
| IRS990/CYOtherRevenueAmt | 0 | 11771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121495 |
| IRS990/CYTotalExpensesAmt | 0 | 181017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488 |
| IRS990/Desc | 0 | THE CENTER SERVED CONGREGATIONS FROM 15 RELIGIOUS TRADITIONS IN URBAN, SUBURBAN, AND RURAL SETTINGS. APPROXIMATELY 1,000 INDIVIDUALS USED THE CENTER'S CONSULTANTS THROUGHOUT THE YEAR TO HELP THEM WITH ALL ASPECTS OF CONGREGATIONAL WORK. THE CENTER ALSO PROVIDED 50 WORKSHOPS EDUCATING 400 INDIVIDUALS DURING THE 2014/2015 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAUL W BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C TED DARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACIE MOLNAR-MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H SAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE FETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE E GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL T PYFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH I HUBER |
| 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 | 54808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42760 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1595 |
| IRS990/GrossReceiptsAmt | 0 | 148927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 381444 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30374 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE, EQUIP AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES. SUBSCRIBING MEMBERS ARE OFFERED A PROFESSIONAL STAFF OF RESOURCE CONSULTANTS, AN ANNEX IN ADDITION TO THEIR OWN BUILDING, A COMPREHENSIVE LIST OF TRAINING EVENTS, AND RESOURCE MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10305 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS, MATERIALS, S |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH HUBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -760 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTING PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5264 |
| IRS990/PYOtherExpensesAmt | 0 | 50073 |
| IRS990/PYOtherRevenueAmt | 0 | -1850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71482 |
| IRS990/PYTotalExpensesAmt | 0 | 121555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137868 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 423643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 828314 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANN LAMOTT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACHEL HELD EVANS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4595 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EXCUSED FROM PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 551871 |
| IRS990/TotalAssetsEOYAmt | 0 | 487832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49023 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41307 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 548783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24344 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.