Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$768,008
Up $497,415 (+184%) from 2014
Net Assets
Up$744,280
Up $493,694 (+197%) from 2014
Liabilities
Up$23,728
Up $3,721 (+19%) from 2014
Revenue
Up$907,487
Up $497,105 (+121%) from 2014
Expenses
Up$413,793
Up $100,123 (+32%) from 2014
Net Income
Up$493,694
Up $396,982 (+410%) from 2014
Radius International is a
Radius International is a training center that prepares cross-cultural church planters by giving them understanding, information, skills, competencies, and character qualities to be successful.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,551 | $392,706 | ▲ $187,155 |
| Land, Buildings, and Equipment, Net | $65,015 | $375,302 | ▲ $310,287 |
| Accounts Receivable | $27 | - | - |
| Total Assets | $270,593 | $768,008 | ▲ $497,415 |
| Liabilities | |||
| Deferred Revenue | $9,885 | $15,300 | ▲ $5,415 |
| Accounts Payable and Accrued Expenses | $10,122 | $8,428 | ▼ $1,694 |
| Total Liabilities | $20,007 | $23,728 | ▲ $3,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,328 | $590,753 | ▲ $427,425 |
| Temporarily Rstr Net Assets | $87,258 | $153,527 | ▲ $66,269 |
| Total Net Assets Fund Balance | $250,586 | $744,280 | ▲ $493,694 |
| Total Liabilities and Net Assets / Fund Balance | $270,593 | $768,008 | ▲ $497,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $281,507 | - | $281,507 |
| Leasehold Improvements | $83,699 | $45,296 | $128,995 |
| Equipment | $10,096 | $10,874 | $20,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Buser | Director | FT | $80,660 | $80,660 |
| Name | Title |
|---|---|
| Chad Vegas | Chairman |
| Brian Murphy | Director |
| Doug Rowland | Director |
| Eddie Passmore | Director |
| Paul Shira | Director |
| Ron Van Peursem | Director |
| Sean Mccurry | Director |
| Steve Smith | Director |
| Barry Brown | Secretary |
| Joel Heppner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,292 |
| Other Expenses | $147,270 |
| Total Fundraising Expense | $70,935 |
| Grants and Similar Amounts Paid | $13,231 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,980 | $24,374 | $43,278 | $172,632 |
| Current Officers, Directors, Trustees, and Key Employees | $32,264 | $28,231 | $20,165 | $80,660 |
| Occupancy | $29,506 | $157 | $0 | $29,663 |
| Other Expenses | $10,802 | $12,414 | $33 | $23,249 |
| Travel | $10,724 | $8,160 | $935 | $19,819 |
| Foreign Grants | $13,231 | - | - | $13,231 |
| Insurance | $0 | $11,259 | $0 | $11,259 |
| Fees for Services Other | $9,357 | $102 | $708 | $10,167 |
| Depreciation Depletion | $6,532 | $0 | $0 | $6,532 |
| Office Expenses | $2,193 | $2,742 | $731 | $5,666 |
| Fees for Services Accounting | $0 | $4,728 | $0 | $4,728 |
| All Other Expenses | $1,025 | $2,760 | $479 | $4,264 |
| Total Functional Expenses | $247,623 | $95,235 | $70,935 | $413,793 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $522,335 |
| Expenses per Audited Statements | $413,793 |
| Total Expenses per Form 990 | $413,793 |
| Expenses Not Reported on Form 990 | $108,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The preparer reviewed the Form 990 and all attached schedules with the Finance Committee prior to filing the return.”
“It was reveiwed and discussed at the first board meeting of 2016.”
“The board uses comparables for another similar organization.”
“Dues and subscriptions 1305. 17. 809. 479. Domestic grants under $5k 1000. 1000. 0. 0. D & o insurance 1951. 1951. Rounding 8. 8.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Radius International is a training center that prepares cross-cultural church planters by giving them understanding, information, skills, competencies, and character qualities to be successful. |
| IRS990/AllOtherContributionsAmt | 0 | 744202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888868036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 GALVESTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921102309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147270 |
| IRS990/CYOtherRevenueAmt | 0 | 22484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253292 |
| IRS990/CYTotalExpensesAmt | 0 | 413793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6532 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A CROSS-CULTURAL CHURCH PLANTING TRAINING CENTER LOCATED IN TIJUANA, MEXICO. THE CORE OF THE TEACHING AT THIS FACILITY IS CULTURE AND LANGUAGE ACQUISITION (CLA), TO TEACH ADAPTATION TO AND FACILITATE CLEAR COMMUNICATION WITH NEW CULTURES. THE INSTRUCTORS COME FROM A CROSS-CULTURAL, CHURCH-PLANTING BACKGROUND. THIS INSTRUCTION IS AUGMENTED BY OUTSIDE FACILITATORS WHO PERIODICALLY TEACH OTHER AREAS. THE STUDENTS HAVE TIME EACH DAY TO SPEND IN THE TIJUANA COMMUNITY TO OBSERVE FIRST-HAND AND TO PRACTICE WHAT THEY ARE LEARNING IN THE CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 108542 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10167 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13231 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD VEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL HEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SHIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE PASSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON VAN PEURSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 13231 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431472 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Radius International is a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafeteria |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotion |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14276 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8208 |
| IRS990/OtherRevenueTotalAmt | 0 | 22484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL HEPPNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Center |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 112044 |
| IRS990/PYOtherRevenueAmt | 0 | 11880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201626 |
| IRS990/PYTotalExpensesAmt | 0 | 313670 |
| IRS990/PYTotalRevenueAmt | 0 | 410382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 993545 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Training Center 2012: 36250. 2013: 26300. 2015: 140801. Description: Reimbursements 2012: 2100. 2013: 1273. 2015: 14276. Description: Rental Income 2013: 805. Description: Miscellaneous Sales 2013: 1000. Description: Other Income 2015: 8276. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 744202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1841835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 163353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1841835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 744202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1841835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2072916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108542 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 281507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281507 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 522335 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13231 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Cash Payment |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Operating |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The foreign organization is monitored by the US organization for legal compliance in Mexico. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The preparer reviewed the Form 990 and all attached schedules with the Finance Committee prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It was reveiwed and discussed at the first board meeting of 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board uses comparables for another similar organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND SUBSCRIPTIONS 1305. 17. 809. 479. DOMESTIC GRANTS UNDER $5K 1000. 1000. 0. 0. D & O INSURANCE 1951. 1951. ROUNDING 8. 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 87258 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 153527 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270593 |
| IRS990/TotalAssetsEOYAmt | 0 | 768008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 744202 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80660 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.