Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$422,046
Up $24,918 (+6.3%) from 2012
Net Assets
Up$418,988
Up $24,995 (+6.3%) from 2012
Liabilities
Down$3,058
Down $77 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$794,920
Down $21,353 (-2.6%) from 2012
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 | 3135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3058 |
| 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 | 23048 |
| IRS990/Advertising/Total | 0 | 23048 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 682988 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 79050 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111755 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110378 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 366 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1098 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35812 |
| IRS990/ConferencesMeetings/Total | 0 | 37276 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 682988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634914 |
| IRS990/CostOfGoodsSold | 0 | 37085 |
| 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. We are conducting courses in order to reach a post-modern world with a relational, as opposed to a purely logical or theological, apologetic. |
| 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 | 606938 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8677 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8677 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Monte Starkes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nessa Parks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Drew Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Loker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doug Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cathie Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 89500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 857000 |
| IRS990/GrossSalesOfInventory | 0 | 70250 |
| 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 | 11864 |
| IRS990/InformationTechnology/Total | 0 | 11864 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4149 |
| IRS990/Insurance/Total | 0 | 4149 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32019 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2284 |
| IRS990/InvestmentIncomePriorYear | 0 | 4553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2284 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 163583 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 235225 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 930 |
| 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 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 393993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 418988 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33165 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33165 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| 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/Fundraising | 0 | 2918 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10490 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37379 |
| IRS990/OfficeExpenses/Total | 0 | 50787 |
| 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 | 11162 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48152 |
| IRS990/OtherExpensePriorYear | 0 | 216940 |
| IRS990/OtherExpensesCurrentYear | 0 | 210151 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Product Gifts |
| IRS990/OtherExpenses/Description | 2 | Development |
| IRS990/OtherExpenses/Description | 3 | Product Research |
| IRS990/OtherExpenses/Fundraising | 0 | 5416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1387 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 475 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9455 |
| IRS990/OtherExpenses/Total | 0 | 1387 |
| IRS990/OtherExpenses/Total | 1 | 4093 |
| IRS990/OtherExpenses/Total | 2 | 5891 |
| IRS990/OtherExpenses/Total | 3 | 9455 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 89614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 813110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87 |
| IRS990/OtherRevenuePriorYear | 0 | 128661 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 378638 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3410 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3780 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17712 |
| IRS990/PayrollTaxes/Total | 0 | 24902 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4058 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2948 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15693 |
| IRS990/PensionPlanContributions/Total | 0 | 22699 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 813110 |
| IRS990/ProgramServiceRevenueCY | 0 | 45029 |
| IRS990/ProgramServiceRevenue/Description | 0 | Speaking Fee Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Seminars |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24995 |
| 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 | 45029 |
| IRS990/RevenuesLessExpensesCY | 0 | 24995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26372 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 56362 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 56362 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 584769 |
| IRS990/SalariesEtcPriorYear | 0 | 599333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52969 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 14030 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 14030 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 55900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 26785 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 116505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 682988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 634914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 592091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 499488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 550910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2960391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 58646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 73803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9988 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 172991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 118257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 579041 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 58646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 73803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151020 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1053 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3408897 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 29530 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 55900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 10160 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8160 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 26785 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 130535 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 798267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 807905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 710348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 601957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 620955 |
| IRS990ScheduleA/Total509/Total | 0 | 3539432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 857000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 882674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 712865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 608023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 630943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3691505 |
| 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 | 930 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 794920 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010-2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.