Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$299,032
Up $14,666 (+5.2%) from 2012
Net Assets
Up$1,661
Up $119,645 (+101%) from 2012
Liabilities
Down$297,371
Down $104,979 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$917,259
Up $305,552 (+50%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Homeword seeks to advance the work of god in the world by educating, equipping and encouraging parents and churches to build god-honoring families from generation to generation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22519 |
| IRS990/AccountsReceivable/BOY | 0 | 15076 |
| IRS990/AccountsReceivable/EOY | 0 | 24327 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 47,900 PERSONS WERE ASSISTED IN 2012. |
| IRS990/Activity2/Expense | 0 | 400753 |
| IRS990/Activity2/Revenue | 0 | 47800 |
| IRS990/Activity3/Description | 0 | LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,800 PERSONS WERE ASSISTED IN 2012. |
| IRS990/Activity3/Expense | 0 | 7414 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. |
| IRS990/ActivityOther/Description | 0 | CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,323,000 WERE ASSISTED IN 2012. |
| IRS990/ActivityOther/Expense | 0 | 26758 |
| IRS990/ActivityOther/Revenue | 0 | 219 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JUAN CAPISTRANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92693 |
| IRS990/Advertising/Fundraising | 0 | 11999 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 42 |
| IRS990/Advertising/ProgramServices | 0 | 16589 |
| IRS990/Advertising/Total | 0 | 28630 |
| IRS990/AllOtherContributions | 0 | 894891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143716 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52928 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1916 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 505 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 93957 |
| IRS990/ConferencesMeetings/Total | 0 | 96378 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 947819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 617751 |
| IRS990/CostOfGoodsSold | 0 | 42174 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1852 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33339 |
| IRS990/DepreciationDepletion/Total | 0 | 37043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 297531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1952 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1952 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35131 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39035 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 2000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesManagement/Total | 0 | 40000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8112 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 893 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59726 |
| IRS990/FeesForServicesOther/Total | 0 | 68731 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 106000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 106000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/NamePerson | 0 | JIM BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY BRAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BIXBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN VERHEYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM PURCELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 18000 |
| 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/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 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN EMERITUS/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | CHAIRMAN OF THE BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 70407 |
| IRS990/FundraisingEvents | 0 | 52928 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1883 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6124 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70407 |
| IRS990/GrossReceipts | 0 | 1153726 |
| IRS990/GrossSalesOfInventory | 0 | 81348 |
| 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/InformationTechnology/Fundraising | 0 | 958 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 337 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6624 |
| IRS990/InformationTechnology/Total | 0 | 7919 |
| IRS990/Insurance/Fundraising | 0 | 398 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 398 |
| IRS990/Insurance/ProgramServices | 0 | 7158 |
| IRS990/Insurance/Total | 0 | 7954 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | -805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4241 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207090 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 286362 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79272 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4241 |
| 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 | HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 379800 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 253200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M BURNS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -117984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1661 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1883 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1883 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39174 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39174 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 397 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 397 |
| IRS990/Occupancy/ProgramServices | 0 | 7150 |
| IRS990/Occupancy/Total | 0 | 7944 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5091 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41987 |
| IRS990/OfficeExpenses/Total | 0 | 48378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 688 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3911 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 291 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9279 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9861 |
| IRS990/OtherExpensePriorYear | 0 | 495424 |
| IRS990/OtherExpensesCurrentYear | 0 | 679574 |
| IRS990/OtherExpenses/Description | 0 | SHARED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AIRTIME |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 14250 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 256500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6461 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2116 |
| IRS990/OtherExpenses/Total | 0 | 285000 |
| IRS990/OtherExpenses/Total | 1 | 6461 |
| IRS990/OtherExpenses/Total | 2 | 2833 |
| IRS990/OtherLiabilities/BOY | 0 | 15360 |
| IRS990/OtherLiabilities/EOY | 0 | 21652 |
| IRS990/OtherRevenueCurrentYear | 0 | 39393 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MINISTRY REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 219 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 219 |
| IRS990/OtherRevenuePriorYear | 0 | 66598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82824 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 975 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17550 |
| IRS990/PayrollTaxes/Total | 0 | 19500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2345 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 47800 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR & RETREAT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 39174 |
| IRS990/RevenuesLessExpensesCY | 0 | 119645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125790 |
| IRS990/SalariesEtcCurrentYear | 0 | 131685 |
| IRS990/SalariesEtcPriorYear | 0 | 116283 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 202085 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 165031 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 95258 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 117765 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1348250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1928389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 947819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 617751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 529309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 532041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1948258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4575178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 199774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 171391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 280788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 109606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 223037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 984596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.57330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3631385 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 202085 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 165031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 95258 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 117765 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1348250 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1928389 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1147593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 789142 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 810097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 641647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2171295 |
| IRS990ScheduleA/Total509/Total | 0 | 5559774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1147602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 789148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 810133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 641647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2171295 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5559825 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79272 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 207090 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 286362 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 112581 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 917259 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 112581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 112581 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112581 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1036904 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 917259 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.