Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0094016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$2,362,800
No earlier filing loaded for comparison.
Net Assets
$1,511,068
No earlier filing loaded for comparison.
Liabilities
$851,732
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,034,499
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To publish, produce, distribute and sell/donate religious books, tracts, pamphlets, video and audio tapes as well as provide radio, web and t.v. Programming to teach christians how to share their faith effectively.
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 | 129240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97676 |
| IRS990/AccountsReceivable/BOY | 0 | 96154 |
| IRS990/AccountsReceivable/EOY | 0 | 101493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Production of The Way of the Master Radio Program was discontinued at the end of 2008. But in the latter part of 2010, Living Waters began webcasting the archived Way of the Master Radio shows on OnePlace.com, as well as on our own webpage. Additionally, we began similar webcasts of our instructional videos called Living Waters University - short 5 minute witnessing tip videos - on OnePlace.com, LightSource.com, and our own webpage. In 2011, Living Waters began sustained production of our new daily live web program, called On the Box. This program features a live, interactive talk-show format with live chat room, centering on the teaching of biblical evangelistic tecniques and tips. Current news events will also be discussed. On the Box is approximately 30 minutes in duration, and streams live over the internet via Ustream, with archived shows available for later viewing on YouTube, OnePlace, and LightSource.com. Currently each daily show receives between one and two thousand views on all outlets. We continue to look for more internet media outlets through which to help Christians learn to share their faith. |
| IRS990/Activity2/Expense | 0 | 299458 |
| IRS990/Activity3/Description | 0 | Language TranslationThis program serves as a means for supporters of the organization to partner with us to have certain evangelistic teaching and resource materials translated into different languages. While we are actively translating some of our simple messages and resources into accessible digital resources, our primary focus remains on translating a wide variety of resources into the Spanish language, as is befitting our current area demographic and the explosion of growth in the Christian body in Latin America. We continue to build our Spanish web and television broadcast presence through continued engagement with the various broadcast companies.In the current year, Living Waters continues to work with international broadcasters and supplied them with our current line of Spanish language resources. Stations have been added domestically and in Southern and Central America. Additionally, we have begun teaming up with organizations who are able to print and supply our resources locally to people in Latin America, so the cost is feasible for the people in those locales.Currently, we are making final budgeting plans for dubbing Season 3 of The Way of the Master into Spanish. Dubbing should be complete in the Fall of 2013. |
| IRS990/Activity3/Expense | 0 | 192462 |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLISH, PRODUCE, DISTRIBUTE AND SELL/DONATE RELIGIOUS BOOKS, TRACTS, PAMPHLETS, VIDEO AND AUDIO TAPES AS WELL AS PROVIDE RADIO, WEB AND T.V. PROGRAMMING TO TEACH CHRISTIANS HOW TO SHARE THEIR FAITH EFFECTIVELY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26837 |
| IRS990/Advertising/ProgramServices | 0 | 67442 |
| IRS990/Advertising/Total | 0 | 94279 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1515929 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 40446 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 213660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141036 |
| IRS990/AllOtherExpenses/Total | 0 | 395142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225836 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419702 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5737 KANAN RD 180 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AGOURA HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91301 |
| IRS990/ContractorCompensation/Compensation | 0 | 104167 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL TALENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CAMROLIO PRODUCTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1515929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1548572 |
| IRS990/CostOfGoodsSold | 0 | 1448741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 89206 |
| IRS990/DepreciationDepletion/Total | 0 | 89206 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Way of the Master Television Series is a contemporary, cutting edge program hosted by Ray Comfort and Kirk Cameron. Each 30-minute episode deals with topics ranging from biblical instruction regarding evangelism to highlighting the differences between the Christian worldview and that of other religions. This engaging format is used as a platform to instruct Christians on how to share and defend their faith by including interviews of well known biblical teachers and scholars, as well as actual "on-the-street" interviews and encounters with the general public. Each broadcast season consists of 13 half-hour episodes. To date, four seasons have been produced and are regularly broadcast on global station networks such as the Trinity Broadcast Network (TBN). Primary filming of Season 4 was completed in August of 2007, most of which was done over 13 days across Europe. Post production work for Season 4 began in 2009, and direct to video release of each episode began in January 2010, with the final episodes of the season being released in 2012. Television broadcast via TBN and other domestic and international outlets began in the second half of 2012. Pre-production of Season5/Isreal continued, with editing to commence sometime in 2013. Currently, the focus of Season 5 will be to highlight well-known world figures abd personalities, and discuss their worldview as it compares to Christianity and biblical evangelism. Release date to be determined.At the close of 2012, the series was being broadcast on approximately 20 stations and channels in over 70 countries. Estimated viewership claimes by the different networks is in the millions. DVD versions of the series have been produced, and to-date over 323,000 copies have either been given out or sold as an instructional resource. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 358752 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3249 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2451 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6627 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 730 |
| IRS990/FeesForServicesOther/Total | 0 | 7357 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TUCKER SCHORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PASTOR BRUCE GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN ANSDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL COMFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMEAL ZWAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY COMFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD URZIK LOVE |
| 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 | 13536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 99406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 115785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 98045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY & V.P |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE V.P. |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3847 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10364 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3847 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3847 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4592802 |
| IRS990/GrossSalesOfInventory | 0 | 2980445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40482 |
| IRS990/Insurance/Total | 0 | 40482 |
| IRS990/IntangibleAssets/BOY | 0 | 6968 |
| IRS990/IntangibleAssets/EOY | 0 | 6148 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50944 |
| IRS990/Interest/Total | 0 | 50944 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 351115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 335708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4825 |
| IRS990/InvestmentIncomePriorYear | 0 | 2458 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4825 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 580484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1878531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1336338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1298047 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PUBLISH, PRODUCE, DISTRIBUTE AND SELL/DONATE RELIGIOUS BOOKS, TRACTS, PAMPHLETS, VIDEO AND AUDIO TAPES AS WELL AS PROVIDE RADIO, WEB AND T.V. PROGRAMMING TO TEACH CHRISTIANS HOW TO SHARE THEIR FAITH EFFECTIVELY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 750140 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 737022 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1401506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1511068 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1531704 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1531704 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4349 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 408 |
| IRS990/OfficeExpenses/Total | 0 | 11426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 534 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83675 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 184100 |
| IRS990/OtherExpensePriorYear | 0 | 1446500 |
| IRS990/OtherExpensesCurrentYear | 0 | 1110937 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | WEBISTE SERVICE |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | CONSULTING |
| IRS990/OtherExpenses/Fundraising | 0 | 5049 |
| IRS990/OtherExpenses/Fundraising | 1 | 2358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 72720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8609 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67607 |
| IRS990/OtherExpenses/Total | 0 | 62030 |
| IRS990/OtherExpenses/Total | 1 | 68875 |
| IRS990/OtherExpenses/Total | 2 | 100172 |
| IRS990/OtherExpenses/Total | 3 | 142685 |
| IRS990/OtherLiabilities/EOY | 0 | 17034 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1555467 |
| IRS990/OtherRevenueMisc/Description | 0 | SPEAKING FEES |
| IRS990/OtherRevenueMisc/Description | 1 | ROYALTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15175 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8588 |
| IRS990/OtherRevenuePriorYear | 0 | 1466917 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 111454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 515151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 558049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1184654 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9674 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88419 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33166 |
| IRS990/PayrollTaxes/Total | 0 | 131259 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 67840 |
| IRS990/ProgramServiceRevenue/Description | 0 | TV PROGRAMMING TBN |
| IRS990/ProgramServiceRevenue/Description | 1 | DEEPER CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMBASSADOR'S ACADEMY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109562 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 26911 |
| IRS990/RevenuesLessExpensesCY | 0 | 109562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278746 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1919715 |
| IRS990/SalariesEtcPriorYear | 0 | 1934106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 435902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 543766 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1515929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1548572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1333570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1171127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1580995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7150193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2953011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1550048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1574721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2057354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2625483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10760617 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3325 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11232 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -1229 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16817 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17910810 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4468940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3098620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2908291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3228481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4206478 |
| IRS990ScheduleA/Total509/Total | 0 | 17910810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4473765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3112142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2915386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3231275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4206491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17939059 |
| 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/Buildings/BookValue | 0 | 499133 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 118606 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.