Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • 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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$476,825
Up $54,779 (+13%) from 2013
Net Assets
Up$473,872
Up $54,884 (+13%) from 2013
Liabilities
Down$2,953
Down $105 (-3.4%) from 2013
Revenue
$856,605
No earlier filing loaded for comparison.
Expenses
Up$804,346
Up $9,426 (+1.2%) from 2013
Net Income
$52,259
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $235,225 | $340,974 | ▲ $105,749 |
| Cash and Non-Interest-Bearing Accounts | $111,755 | $91,693 | ▼ $20,062 |
| Inventories for Sale or Use | $21,167 | $39,563 | ▲ $18,396 |
| Savings and Temporary Cash Investments | $52,969 | $3,519 | ▼ $49,450 |
| Land, Buildings, and Equipment, Net | $930 | $1,076 | ▲ $146 |
| Total Assets | $422,046 | $476,825 | ▲ $54,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,058 | $2,953 | ▼ $105 |
| Total Liabilities | $3,058 | $2,953 | ▼ $105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,635 | $266,339 | ▲ $13,704 |
| Temporarily Rstr Net Assets | $166,353 | $207,533 | ▲ $41,180 |
| Total Net Assets Fund Balance | $418,988 | $473,872 | ▲ $54,884 |
| Total Liabilities and Net Assets / Fund Balance | $422,046 | $476,825 | ▲ $54,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,076 | $23,986 | $25,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul E Miller | Executive Di | FT | $96,000 | $19,652 | $115,652 |
| Name | Title |
|---|---|
| Bob Loker | Chairman |
| Cathie Martin | Vice-chairma |
| Drew Bennett | Director |
| Monte Starkes | Director |
| Steve Young | Director |
| Nessa Parks | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,292 |
| Other Expenses | $232,054 |
| Total Fundraising Expense | $82,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,499 | $51,242 | $50,273 | $350,014 |
| Current Officers, Directors, Trustees, and Key Employees | $137,536 | - | - | $137,536 |
| Conferences and Meetings | $49,526 | $2,072 | - | $51,598 |
| Office Expenses | $34,625 | $7,083 | $7,060 | $48,768 |
| Travel | $39,023 | $399 | $8,453 | $47,875 |
| Other Employee Benefits | $34,386 | $4,190 | $9,271 | $47,847 |
| Advertising | $21,053 | - | - | $21,053 |
| Pension Plan Contributions | $14,906 | $2,962 | $3,016 | $20,884 |
| Payroll Taxes | $9,186 | $3,898 | $2,927 | $16,011 |
| Fees for Services Accounting | - | $9,780 | - | $9,780 |
| Insurance | - | $4,354 | - | $4,354 |
| Information Technology | $3,234 | - | - | $3,234 |
| Fees for Services Legal | - | $2,226 | - | $2,226 |
| Other Expenses | $1,368 | $778 | $1,824 | $2,146 |
| Fees for Service Investment Mgmnt Fees | - | $1,205 | - | $1,205 |
| Depreciation Depletion | $484 | $484 | - | $968 |
| Fees for Services Other | - | $63 | - | $63 |
| Total Functional Expenses | $630,786 | $90,736 | $82,824 | $804,346 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $804,346 |
| Expenses per Audited Statements | $803,141 |
| Total Expenses per Audited Statements | $803,141 |
| Expenses Not Reported on Financial Statements | $1,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is distributed to each member of the board for their approval prior to filing.”
“During regular meetings of the board of directors, individual members will discuss potential conflicts of interest with other board members.”
“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”
“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“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 organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2011 - 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21053 |
| IRS990/AllOtherContributionsAmt | 0 | 670216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL E MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157213113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 267 MORWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TELFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32623 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5647 |
| IRS990/CYOtherExpensesAmt | 0 | 232054 |
| IRS990/CYOtherRevenueAmt | 0 | 102469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572292 |
| IRS990/CYTotalExpensesAmt | 0 | 804346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 968 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19652 |
| 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/PersonNm | 0 | PAUL E MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NESSA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE STARKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 889228 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 235225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 340974 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25062 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49576 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47847 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/OtherRevenueTotalAmt | 0 | 1115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350014 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16011 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL E MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WRITING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 682988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2284 |
| IRS990/PYOtherExpensesAmt | 0 | 210151 |
| IRS990/PYOtherRevenueAmt | 0 | 89614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584769 |
| IRS990/PYTotalExpensesAmt | 0 | 794920 |
| IRS990/PYTotalRevenueAmt | 0 | 819915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78273 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51778 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 51778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 89720 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,168 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 670216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3079697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 198457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 160472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 669468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 198457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3645415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 103750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 830688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 798267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3749165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 889228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 857000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3949790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 803141 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1205 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1205 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2625 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1205 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 855400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING JUNE 30, 2011 - 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 804346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 856605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 858025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 803141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING REGULAR MEETINGS OF THE BOARD OF DIRECTORS, INDIVIDUAL MEMBERS WILL DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANALYSIS IS MADE OF SIMILAR ORGANIZATIONS, AS WELL AS BUDGET CONSIDERATIONS. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANALYSIS IS MADE OF SIMILAR ORGANIZATIONS, AS WELL AS BUDGET CONSIDERATIONS. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 166353 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 207533 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422046 |
| IRS990/TotalAssetsEOYAmt | 0 | 476825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 670216 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82824 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.