Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-2193509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,546,956
No earlier filing loaded for comparison.
Net Assets
$1,188,964
No earlier filing loaded for comparison.
Liabilities
$357,992
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,578,514
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To inspire, design, create, publish, promote and deliver content, in all forms of media, for the purpose of evangelizing, catechizing, instructing, and educating all people in the truth of jesus christ. Through christ's teachings and his church, the organization will support, promote, and foster any other charitable, religious, educational, and/or scientific organization which qualify as exempt organizations.
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 | 54948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82625 |
| IRS990/AccountsReceivable/BOY | 0 | 108690 |
| IRS990/AccountsReceivable/EOY | 0 | 165403 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. |
| IRS990/Advertising/ProgramServices | 0 | 9892 |
| IRS990/Advertising/Total | 0 | 9892 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 118808 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 124683 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25569 |
| IRS990/AllOtherExpenses/Total | 0 | 150252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 446438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 341448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 249152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249152 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58940 |
| IRS990/ConferencesMeetings/Total | 0 | 58940 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132709 |
| IRS990/CostOfGoodsSold | 0 | 1922206 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42582 |
| IRS990/DepreciationDepletion/Total | 0 | 65512 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO DESIGN PROMOTE AND DELIVER MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, CATECHIZING,INSTRUCTING AND EDUCATING IN THE TRUTH OF JESUS CHRIST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 2628640 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9517 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9517 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EVA MONTEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fr JOSEPH FESSIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Brumley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MSGR DANIEL DEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR PATRICK WAINWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL WICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM TRUCKENBORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK MIDDENDORF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 15225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15225 |
| 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 | 103812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 145340 |
| 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/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 5564520 |
| IRS990/GrossSalesOfInventory | 0 | 4934423 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97889 |
| IRS990/Insurance/ProgramServices | 0 | 147890 |
| IRS990/Insurance/Total | 0 | 245779 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 294125 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 404833 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -46456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -46456 |
| IRS990/InvestmentIncomePriorYear | 0 | 429 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -46456 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35696 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 254717 |
| 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 INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1125164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1188964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3012217 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3012217 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22503 |
| IRS990/Occupancy/ProgramServices | 0 | 41790 |
| IRS990/Occupancy/Total | 0 | 64293 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32164 |
| IRS990/OfficeExpenses/Total | 0 | 32164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 189031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2171347 |
| IRS990/OtherExpensesCurrentYear | 0 | 1829521 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | SALES TAX EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 3 | COMMISSIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141222 |
| IRS990/OtherExpenses/ProgramServices | 3 | 557601 |
| IRS990/OtherExpenses/Total | 0 | 100736 |
| IRS990/OtherExpenses/Total | 1 | 132492 |
| IRS990/OtherExpenses/Total | 2 | 141222 |
| IRS990/OtherExpenses/Total | 3 | 557601 |
| IRS990/OtherLiabilities/BOY | 0 | 208700 |
| IRS990/OtherLiabilities/EOY | 0 | 275367 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3012217 |
| IRS990/OtherRevenuePriorYear | 0 | 3411755 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178437 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 794094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 972531 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 184558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 342752 |
| IRS990/PayrollTaxes/Total | 0 | 527310 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12870 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4580 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 557745 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORD ON FIRE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTY DISTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | PARISH WEBSTORE |
| IRS990/ProgramServiceRevenue/Description | 3 | IGNATIUS PRESS COMMISSION |
| IRS990/ProgramServiceRevenue/Description | 4 | CONFERENCES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 511392 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 9472 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 3690 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 13108 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 17083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 511392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63800 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 63800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 340299 |
| IRS990/Royalties/ProgramServices | 0 | 240512 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 240512 |
| IRS990/SalariesEtcCurrentYear | 0 | 1748993 |
| IRS990/SalariesEtcPriorYear | 0 | 1033247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280519 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151248 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 132708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 274726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5514463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5357646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3552446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3223998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2288607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19937160 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 4001 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1833 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20217487 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5633271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5490354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3565731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3237924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2290207 |
| IRS990ScheduleA/Total509/Total | 0 | 20217487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5633671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5490783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3566735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3237924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2290207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20219320 |
| 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 | 54779 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86728 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3578514 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45389 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2253 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47642 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4945 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 184086 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 154549 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109515 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264064 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 52841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 21434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 47428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 83379 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUBSCRIPTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED ROYALTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3642314 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 189031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3578514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 275367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 254717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3642314 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3578514 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3642314 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.