Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0361583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$500,609
Down $67,795 (-12%) from 2011
Net Assets
Down$304,470
Down $156,552 (-34%) from 2011
Liabilities
Up$196,139
Up $88,757 (+83%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$634,191
Up $93,358 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The distribution of Talking Bibles worldwide in as many different languages as possible.
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 | 211983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57511 |
| IRS990/AccountsReceivable/BOY | 0 | 393 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The distribution of talking bibles worldwide in as many different languages as possible. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 687499 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17242 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17258 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9293 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106203 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132754 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 80 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 491 |
| IRS990/ConferencesMeetings/Total | 0 | 614 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 687499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 610335 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2645 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16277 |
| IRS990/DepreciationDepletion/Total | 0 | 20346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To produce and distribute audio scriptures worldwide and to make them available to Christ's Church |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 497714 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 568 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 306 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3496 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4370 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 356 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2186 |
| IRS990/FeesForServicesOther/Total | 0 | 2733 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Scott Roelofs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Duane Sjaardema |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chuck Todd |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Schuur |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rich Klamer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph Chua |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Timothy Large |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Lawrence Schut |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Hoekstra |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harvey T Hoekstra |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark S Hoekstra |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 58272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 58622 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -169 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6415 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 687538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 8479 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4565 |
| IRS990/Insurance/ProgramServices | 0 | 52177 |
| IRS990/Insurance/Total | 0 | 65221 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 302 |
| IRS990/Interest/ManagementAndGeneral | 0 | 163 |
| IRS990/Interest/ProgramServices | 0 | 1859 |
| IRS990/Interest/Total | 0 | 2324 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42240 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -157 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| 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 | 270031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 752269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487007 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 482238 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 169 |
| 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 | The distribution of talking bibles worldwide in as many different languages as possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 63102 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52302 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 251292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304470 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -169 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1985 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1069 |
| IRS990/Occupancy/ProgramServices | 0 | 12218 |
| IRS990/Occupancy/Total | 0 | 15272 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11717 |
| IRS990/OfficeExpenses/Total | 0 | 14646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85222 |
| IRS990/OtherExpensePriorYear | 0 | 383920 |
| IRS990/OtherExpensesCurrentYear | 0 | 272327 |
| IRS990/OtherExpenses/Description | 0 | Volunteer services |
| IRS990/OtherExpenses/Description | 1 | Misc ministry expenses |
| IRS990/OtherExpenses/Description | 2 | Advertising |
| IRS990/OtherExpenses/Description | 3 | Ministry supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1358 |
| IRS990/OtherExpenses/Fundraising | 1 | 36896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 732 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67879 |
| IRS990/OtherExpenses/Total | 0 | 10448 |
| IRS990/OtherExpenses/Total | 1 | 13924 |
| IRS990/OtherExpenses/Total | 2 | 36896 |
| IRS990/OtherExpenses/Total | 3 | 67879 |
| IRS990/OtherLiabilities/BOY | 0 | 44281 |
| IRS990/OtherLiabilities/EOY | 0 | 86326 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27 |
| IRS990/OtherRevenuePriorYear | 0 | 1000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120123 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2731 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16807 |
| IRS990/PayrollTaxes/Total | 0 | 21009 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 358 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 193 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2205 |
| IRS990/PensionPlanContributions/Total | 0 | 2756 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1127 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53178 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 53178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63497 |
| IRS990/Royalties/Fundraising | 0 | 8 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 5 |
| IRS990/Royalties/ProgramServices | 0 | 53 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 27 |
| IRS990/Royalties/Total | 0 | 66 |
| IRS990/SalariesEtcCurrentYear | 0 | 361864 |
| IRS990/SalariesEtcPriorYear | 0 | 284498 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 987504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 610335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 542699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 617474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 644156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3402168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 334 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3402168 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 987504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 610335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 542699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 617474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 644156 |
| IRS990ScheduleA/Total170/Total | 0 | 3402168 |
| IRS990ScheduleA/TotalSupport | 0 | 3403502 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 456705 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 172729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 629434 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11657 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75437 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53178 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 634191 |
| IRS990ScheduleD/Land/BookValue | 0 | 2703 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2703 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9463 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3063 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12526 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30459 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of credit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll expenses |
| IRS990ScheduleD/RevenueSubtotal | 0 | 687369 |
| IRS990ScheduleD/TotalExpenses | 0 | 634191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 634191 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 482238 |
| IRS990ScheduleD/TotalRevenue | 0 | 687369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 687369 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.