Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-3000534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$479,610
Up $24,991 (+5.5%) from 2016
Net Assets
Down$443,258
Down $9,896 (-2.2%) from 2016
Liabilities
Up$36,352
Up $34,887 (+2381%) from 2016
Revenue
Up$1,103,904
Up $128,756 (+13%) from 2016
Expenses
Up$1,113,800
Up $113,664 (+11%) from 2016
Net Income
Up-$9,896
Up $15,092 (+60%) from 2016
We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $240,761 | $241,011 | ▲ $250 |
| Cash and Non-Interest-Bearing Accounts | $124,779 | $155,713 | ▲ $30,934 |
| Inventories for Sale or Use | $55,355 | $66,068 | ▲ $10,713 |
| Pledges and Grants Receivable | $29,000 | $14,000 | ▼ $15,000 |
| Land, Buildings, and Equipment, Net | $4,139 | $2,818 | ▼ $1,321 |
| Accounts Receivable | $585 | - | - |
| Total Assets | $454,619 | $479,610 | ▲ $24,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,465 | $36,352 | ▲ $34,887 |
| Total Liabilities | $1,465 | $36,352 | ▲ $34,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,290 | $264,029 | ▲ $4,739 |
| Temporarily Rstr Net Assets | $193,864 | $179,229 | ▼ $14,635 |
| Total Net Assets Fund Balance | $453,154 | $443,258 | ▼ $9,896 |
| Total Liabilities and Net Assets / Fund Balance | $454,619 | $479,610 | ▲ $24,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,818 | $3,789 | $6,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul E Miller | Executive Di | FT | $124,261 | $24,164 | $148,425 |
| Name | Title |
|---|---|
| Bob Loker | Chairman |
| Blair Simmons | Director |
| Dwight Smith | Director |
| Nessa Parks | Secretary |
| Steve Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,570 |
| Other Expenses | $309,957 |
| Total Fundraising Expense | $74,798 |
| Grants and Similar Amounts Paid | $6,273 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,347 | $55,509 | $25,194 | $523,050 |
| Current Officers, Directors, Trustees, and Key Employees | $126,161 | $7,421 | $14,843 | $148,425 |
| Office Expenses | $51,898 | $20,257 | $10,200 | $82,355 |
| Other Employee Benefits | $72,226 | $1,335 | $6,147 | $79,708 |
| Conferences and Meetings | $50,137 | $1,813 | - | $51,950 |
| Payroll Taxes | $29,978 | $4,691 | $1,690 | $36,359 |
| Travel | $29,690 | - | $5,223 | $34,913 |
| Advertising | $34,456 | - | - | $34,456 |
| Fees for Services Other | $22,425 | $675 | $5,475 | $28,575 |
| Information Technology | $13,187 | - | - | $13,187 |
| Fees for Services Accounting | - | $11,052 | - | $11,052 |
| Occupancy | $5,100 | $2,550 | $2,550 | $10,200 |
| Pension Plan Contributions | $8,425 | $1,126 | $477 | $10,028 |
| Foreign Grants | $6,273 | - | - | $6,273 |
| Insurance | $1,996 | $2,820 | - | $4,816 |
| Other Expenses | $3,291 | $3,885 | - | $3,291 |
| All Other Expenses | $141 | - | $2,999 | $3,140 |
| Fees for Services Legal | $2,098 | - | - | $2,098 |
| Depreciation Depletion | - | $1,321 | - | $1,321 |
| Total Functional Expenses | $924,547 | $114,455 | $74,798 | $1,113,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,113,800 |
| Total Expenses per Audited Statements | $1,113,800 |
| Total Expenses per Form 990 | $1,113,800 |
| 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.”
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 | 1465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 585 |
| 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 | 34456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34456 |
| IRS990/AllOtherContributionsAmt | 0 | 980894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3140 |
| 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/AddressLine1Txt | 0 | 267 MORWOOD ROAD PO BOX 197 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40585 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1309 |
| IRS990/CYOtherExpensesAmt | 0 | 309957 |
| IRS990/CYOtherRevenueAmt | 0 | 78935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797570 |
| IRS990/CYTotalExpensesAmt | 0 | 1113800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1321 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 924547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11052 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2098 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6273 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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 | 24164 |
| 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/PersonNm | 0 | PAUL E MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NESSA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124261 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GrantAmt | 0 | 6273 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1144489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6607 |
| 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 | 453154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443258 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD/EFT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/OtherRevenueTotalAmt | 0 | 313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523050 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36359 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10028 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14000 |
| 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/Desc | 0 | SEMINARS AND CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 817291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4349 |
| IRS990/PYOtherExpensesAmt | 0 | 277191 |
| IRS990/PYOtherRevenueAmt | 0 | 95756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722945 |
| IRS990/PYTotalExpensesAmt | 0 | 1000136 |
| IRS990/PYTotalRevenueAmt | 0 | 975148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9896 |
| 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 | 42766 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49240 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 49240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,639 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 980894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3939838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 817291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3939838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 854499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 854499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3667486 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4729607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 64730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14030 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 272352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1142867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4794337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 980894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3939838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4070798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1144489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1024919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1009661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4925297 |
| 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 | 2818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1113800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1103904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1113800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1103904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1103904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1113800 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.