Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1928559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
$1,661,982
No earlier filing loaded for comparison.
Net Assets
$1,633,449
No earlier filing loaded for comparison.
Liabilities
$28,533
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,175,960
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.
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/EOY | 0 | 28533 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Over 150 personnel have provided over 500 trainings with over 4000 people trained. The training, teaching, modeling/coaching and materials in ways to transform communities are provided for formal and informal as well as private and institutional training. Overseeing trainings of those networks and provisions of materials are a vital aspect of our workers ministries. Formal training in strategy teams and church planting resulted in at least 1500 being trained, both from within our organization and also our workers networks. Workers who are related to educational institutions, or institutions that need educators to train their workers and constituency, play an important role within the organization. Our combined services including providing workshops; marriage enrichment retreats; training for relief, development and medical services; coaching training and follow-up sessions; Bible institutes/universities/seminaries; equipping for networks and agencies. |
| IRS990/Activity2/Expense | 0 | 1142177 |
| IRS990/Activity2/Grants | 0 | 1142177 |
| IRS990/Activity3/Description | 0 | Ongoing relief efforts for acute disaster areas were carried out in 6 countries in Asia. Continuing development efforts were also carried out in the same 6 countries plus 10 more countries. Over 38,000 people were impacted and served. These efforts included support for teams doing livelihood training, agricultural training, and literacy training. In some key areas, rehabilitative services included help to people (and their families) suffering physical disabilities, or affected by leprosy or HIV/AIDS. In addition, medical consultations and equipping plus childbirth and CPR/First AID training has been provided to numerous people. |
| IRS990/Activity3/Expense | 0 | 685306 |
| IRS990/Activity3/Grants | 0 | 685306 |
| IRS990/ActivityOrMissionDescription | 0 | Our vision is to raise up church planting movements into every tribe, people, city, and language. |
| IRS990/ActivityOther/Description | 0 | Children & youth ministries, home ministries, tentmaking, member care, medical ministries, literature, and field administration. |
| IRS990/ActivityOther/Expense | 0 | 456871 |
| IRS990/ActivityOther/Grants | 0 | 259235 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 860548 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Plano |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750861482 |
| IRS990/Advertising/Fundraising | 0 | 891 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7217 |
| IRS990/Advertising/Total | 0 | 8108 |
| IRS990/AllOtherContributions | 0 | 4850708 |
| 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/EOY | 0 | 193294 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43314 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12312 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17315 |
| IRS990/ConferencesMeetings/Total | 0 | 29627 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4850708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21540 |
| IRS990/DepreciationDepletion/Total | 0 | 21540 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Our main efforts are to start movements which transform whole communities. We have over 40 teams which focus in difficult areas of the world to accomplish this mission. Based on feedback from these 40 teams, we estimate that at least 60 congregations were begun in various parts of the world, mainly Asia. These congregations help feed the poor, help those who are less fortunate and generally work to improve economies, moral life and spiritual life. We estimate that over 20,000 people heard the Gospel through the combined efforts of our people and the people they trained. Possibly over 2000 people made a commitment to serve Jesus Christ and their community. |
| 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 | 2284355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19541 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5458 |
| IRS990/FeesForServicesLegal/Total | 0 | 5458 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesOther/Total | 0 | 14000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 4075383 |
| IRS990/ForeignGrants/Total | 0 | 4075383 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wayne Shuffield |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Carlisle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Landers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Annetta Whiteley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dan Edds |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gwen Reese |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kyle Ursey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ray Guy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Miller Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Wayne Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Peter Henley Oct 11 - Jan 11 |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bud Arnot Oct 11 - Dec 11 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S Kent Parks |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Darrell Jolley |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Louis Rakoczy Oct 11 - May 12 |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2880 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 44418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 22200 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member (Part Year) |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member (Part Year) |
| IRS990/Form990PartVIISectionA/Title | 14 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO (Part Year) |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO (Part Year) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 346 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2284355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4371073 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 288875 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 288875 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6815 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6815 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 118584 |
| IRS990/GrossReceipts | 0 | 4987460 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7488 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13014 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12523 |
| IRS990/InformationTechnology/Total | 0 | 33025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13987 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13987 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 277525 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72367 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71572 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118238 |
| 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 | We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | S Kent Parks |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1633449 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 346 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 346 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17390 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9780 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 88019 |
| IRS990/Occupancy/ProgramServices | 0 | 10867 |
| IRS990/Occupancy/Total | 0 | 108666 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9736 |
| IRS990/OfficeExpenses/Total | 0 | 45853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17217 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 456462 |
| IRS990/OtherExpenses/Description | 0 | Other Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 7914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6509 |
| IRS990/OtherExpenses/Total | 0 | 75895 |
| IRS990/OtherExpenses/Total | 1 | 30280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32997 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 201761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264422 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1438 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3476 |
| IRS990/PayrollTaxes/Total | 0 | 23472 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1940187 |
| IRS990/ReconcilationRevenueExpenses | 0 | -306738 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4181 |
| IRS990/RevenuesLessExpensesCY | 0 | -306738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 348425 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1087441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4850708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5407592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5658517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6969659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6703949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29590425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 72393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 212660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 122765 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29590425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4850708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5407592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5658517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6969659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6703949 |
| IRS990ScheduleA/Total170/Total | 0 | 29590425 |
| IRS990ScheduleA/TotalSupport | 0 | 29803085 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9850 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45019 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -306738 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1633449 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9850 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5175960 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, MUP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Beg. Net Assets from previous EIN (for MUP-WA) 1,743,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65731 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33189 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 98920 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14233 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14233 |
| IRS990ScheduleD/OtherAmount | 0 | 1743210 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 182744 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24083 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4869222 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1940187 |
| IRS990ScheduleD/TotalExpenses | 0 | 5175960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5175960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71572 |
| IRS990ScheduleD/TotalRevenue | 0 | 4869222 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4869222 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5185810 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4893305 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.