Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-3000534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$397,128
Up $26,277 (+7.1%) from 2011
Net Assets
Up$393,993
Up $26,372 (+7.2%) from 2011
Liabilities
Down$3,135
Down $95 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$816,273
Up $54,761 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3135 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To help people see and reflect the life and mind of Jesus through our discipleship training and resources. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 197 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Telford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18969 |
| IRS990/Advertising/ProgramServices | 0 | 35968 |
| IRS990/Advertising/Total | 0 | 35968 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 634914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5424 |
| IRS990/AllOtherExpenses/Total | 0 | 10482 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 66040 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118344 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118344 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 56982 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 41429 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 261563 |
| IRS990/CompDisqualPersons/Total | 0 | 359974 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3331 |
| IRS990/ConferencesMeetings/Total | 0 | 3331 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 634914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 592091 |
| IRS990/CostOfGoodsSold | 0 | 46039 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 925 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 925 |
| IRS990/DepreciationDepletion/Total | 0 | 1850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To help people see and reflect the life and mind of Jesus through our discipleship training and resources. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 636136 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10322 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10322 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 330 |
| IRS990/FeesForServicesOther/Total | 0 | 330 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Cristman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Drew Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Loker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathie Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul E Miller |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 89025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 888684 |
| IRS990/GrossSalesOfInventory | 0 | 105262 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7338 |
| IRS990/InformationTechnology/Total | 0 | 7338 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5228 |
| IRS990/Insurance/Total | 0 | 5228 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28080 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4553 |
| IRS990/InvestmentIncomePriorYear | 0 | 2517 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 199825 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 163583 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21169 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2780 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To help people see and reflect the life and mind of Jesus through our discipleship training and resources. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul E Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 367621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 393993 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 59223 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 59223 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12453 |
| IRS990/OfficeExpenses/Total | 0 | 25688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9132 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67451 |
| IRS990/OtherExpensePriorYear | 0 | 205307 |
| IRS990/OtherExpensesCurrentYear | 0 | 216940 |
| IRS990/OtherExpenses/Description | 0 | Communications |
| IRS990/OtherExpenses/Description | 1 | Development |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Seminars |
| IRS990/OtherExpenses/Fundraising | 0 | 780 |
| IRS990/OtherExpenses/Fundraising | 1 | 11235 |
| IRS990/OtherExpenses/Fundraising | 2 | 3569 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10707 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54104 |
| IRS990/OtherExpenses/Total | 0 | 7805 |
| IRS990/OtherExpenses/Total | 1 | 12305 |
| IRS990/OtherExpenses/Total | 2 | 14276 |
| IRS990/OtherExpenses/Total | 3 | 54104 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 128661 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 813110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 966 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 966 |
| IRS990/OtherRevenuePriorYear | 0 | 103707 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3771 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18889 |
| IRS990/PayrollTaxes/Total | 0 | 25813 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3420 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2486 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21845 |
| IRS990/PensionPlanContributions/Total | 0 | 27751 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 813110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 813110 |
| IRS990/ProgramServiceRevenueCY | 0 | 74517 |
| IRS990/ProgramServiceRevenue/Description | 0 | Speaking Fee Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Seminars |
| IRS990/ProgramServiceRevenue/Description | 2 | Conference Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26372 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 74517 |
| IRS990/RevenuesLessExpensesCY | 0 | 26372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13402 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 68472 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 68472 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 599333 |
| IRS990/SalariesEtcPriorYear | 0 | 556205 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72276 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119696 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 55900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 26785 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 58850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 159855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 634914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 592091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 499488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 550910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 426561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2703964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 172991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 118257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 70045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 504501 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94411 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02860 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 966 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3048610 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 55900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10160 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8160 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 26785 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 58850 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 159855 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 807905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 710348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 601957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 620955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 467300 |
| IRS990ScheduleA/Total509/Total | 0 | 3208465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 882674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 712865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 608023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 630943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 469337 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3303842 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2780 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21169 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23949 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26372 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26372 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 816273 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organizations financial statements. The Organizations federal tax return is subject to audit by taxing authorities. The Organizations returns open audit periods are for the fiscal years ending June 30, 2009-2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/RevenueSubtotal | 0 | 842645 |
| IRS990ScheduleD/TotalExpenses | 0 | 816273 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 816273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2780 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.