Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-6296186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,328,581
Up $414,639 (+45%) from 2011
Net Assets
Up$1,310,202
Up $417,501 (+47%) from 2011
Liabilities
Down$18,379
Down $2,862 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$857,695
Up $141,373 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Asm's commitment to the great commission leads us to serve others by:-partnering with national leaders, churches, ministries, and individuals to create and distribute scripture media to share the good news of jesus.-recording bible and bible engagement resources in languages needed by people groups around the world.-distributing scripture media, either directly or through gospel partners, to all who need to hear, especially focusing on least-reached or unreached people groups.-engaging people to be in the word, be with jesus, and be transformed.-serving as the hands and feet of jesus in integral mission so that barriers to sharing the gospel are removed.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9702 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | UNITED STATES MINISTRIES |
| IRS990/Activity2/Expense | 0 | 32879 |
| IRS990/ActivityOrMissionDescription | 0 | ASM IS COMMITTED TO PROVIDING TRANSLATED SCRIPTURES IN AUDIO THAT ALL MAY HEAR IN THEIR OWN LANGUAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 760 WAVERLY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49423 |
| IRS990/Advertising/Fundraising | 0 | 15010 |
| IRS990/Advertising/Total | 0 | 15010 |
| IRS990/AllOtherContributions | 0 | 1267721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 214097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10051 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111675 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1267721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 886443 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 782 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1995 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5899 |
| IRS990/DepreciationDepletion/Total | 0 | 8676 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OVERSEAS MINISTRIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 699482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8300 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1002 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4039 |
| IRS990/FeesForServicesOther/Total | 0 | 5041 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ART BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORAINE SLAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RONALD W BEERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDALL BRONDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM VAN WYNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BOSSENBROEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM VANDEN BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY HAVEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEO GORDILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMISON WORST |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD OF D |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER-DIRECTOR, VICE C |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT DIRECTOR - EMERI |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF FINANCIAL OFFICER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1275196 |
| IRS990/GrossRents/Real | 0 | 3700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 701 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3788 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9539 |
| IRS990/InformationTechnology/Total | 0 | 14028 |
| IRS990/Interest/Fundraising | 0 | 1714 |
| IRS990/Interest/Total | 0 | 1714 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10766 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3775 |
| IRS990/InvestmentIncomePriorYear | 0 | -83688 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3775 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 472806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 311660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302984 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITTED TO PROVIDING THE TRANSLATED SCRIPTURES IN AUDIO THAT ALL MAY HEAR IN THEIR OWN LANGUAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM DUDENHOFER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 892701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1310202 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1922 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3072 |
| IRS990/Occupancy/ProgramServices | 0 | 13118 |
| IRS990/Occupancy/Total | 0 | 18112 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 133557 |
| IRS990/OfficeExpenses/Total | 0 | 151560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3201 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55638 |
| IRS990/OtherExpensePriorYear | 0 | 565356 |
| IRS990/OtherExpensesCurrentYear | 0 | 485738 |
| IRS990/OtherExpenses/Description | 0 | OVERSEAS MINISTRIES |
| IRS990/OtherExpenses/Description | 1 | MISSIONARY MINISTRIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 199025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35055 |
| IRS990/OtherExpenses/Total | 0 | 199025 |
| IRS990/OtherExpenses/Total | 1 | 35055 |
| IRS990/OtherLiabilities/BOY | 0 | 11625 |
| IRS990/OtherLiabilities/EOY | 0 | 8677 |
| IRS990/OtherRevenueCurrentYear | 0 | 3700 |
| IRS990/OtherRevenuePriorYear | 0 | 3840 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181992 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 874 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19545 |
| IRS990/PayrollTaxes/Total | 0 | 22652 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 417501 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3700 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 417501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90273 |
| IRS990/SalariesEtcCurrentYear | 0 | 371957 |
| IRS990/SalariesEtcPriorYear | 0 | 150966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 377419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 906776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1262538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 886443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 665798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 533808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 690262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4038849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18526 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | -86121 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4038849 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1262538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 886443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 665798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 533808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 690262 |
| IRS990ScheduleA/Total170/Total | 0 | 4038849 |
| IRS990ScheduleA/TotalSupport | 0 | 4095449 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 171984 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 321500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20306 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 417501 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 417501 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 857695 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). WITH FEW EXCEPTIONS, PERIODS ENDING SEPTEMBER 30, 2009 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 131000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8677 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITY OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1275196 |
| IRS990ScheduleD/TotalExpenses | 0 | 857695 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 857695 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302984 |
| IRS990ScheduleD/TotalRevenue | 0 | 1275196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1275196 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 857695 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1275196 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDITORS PRESENT THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND ACCEPTANCE. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL FOR CONFLICT OF INTEREST AND PROVIDE TIMELY NOTIFICATIONS OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AFTER LOOKING AT COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS TO DETERMINE REASONABLE RATE OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2(C) |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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| IRS990/TotalAssetsEOY | 0 | 1328581 |
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| IRS990/TotalLiabilitiesBOY | 0 | 21241 |
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| IRS990/TotalLiabilitiesEOY | 0 | 18379 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1328581 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 800 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.