Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2166244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
Down$344,446
Down $122,629 (-26%) from 2011
Net Assets
Down$300,977
Down $128,954 (-30%) from 2011
Liabilities
Up$43,469
Up $6,325 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,097,266
Up $123,160 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43469 |
| IRS990/AccountsReceivable/BOY | 0 | 10090 |
| IRS990/AccountsReceivable/EOY | 0 | 661 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training toward the development of leaders, teachers and clergy in the Church. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 PINNACLE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYOMING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49519 |
| IRS990/AllOtherContributions | 0 | 1862905 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189359 |
| IRS990/AllOtherExpenses/Total | 0 | 250967 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21436 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30461 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112820 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6492 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12984 |
| IRS990/ConferencesMeetings/Total | 0 | 19476 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1862905 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1924442 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22825 |
| IRS990/DepreciationDepletion/Total | 0 | 25384 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 220,787 BOOKS AND JOURNALS SHIPPED TO 108 INSTITUTIONS IN SEVERAL DIFFERENT COUNTRIES. EACH SHIPMENT INCLUDED THEOLOGICAL BOOKS TO SUPPORT SEMINARY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1806048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19495 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19495 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 578 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 578 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY ARNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN ESTERLINE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT D THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA SUMNER TRUAX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENT WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KURT BERENDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 17821 |
| 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 | 11063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95000 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1968312 |
| IRS990/GrossRents/Real | 0 | 9563 |
| IRS990/GrossSalesOfInventory | 0 | 92196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9282 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4572 |
| IRS990/InformationTechnology/Total | 0 | 13854 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1137 |
| IRS990/Insurance/ProgramServices | 0 | 6982 |
| IRS990/Insurance/Total | 0 | 8119 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 51 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 412 |
| IRS990/InvestmentIncomePriorYear | 0 | 1287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 412 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161035 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3236 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3236 |
| IRS990/MissionDescription | 0 | Providing theological books to seminaries |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KURT O BERENDS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300977 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 92196 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 92196 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9563 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9563 |
| IRS990/NoncashContributions | 0 | 986957 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13246 |
| IRS990/Occupancy/ProgramServices | 0 | 81369 |
| IRS990/Occupancy/Total | 0 | 94615 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5820 |
| IRS990/OfficeExpenses/Total | 0 | 8406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16795 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2847 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43948 |
| IRS990/OtherExpensePriorYear | 0 | 1449899 |
| IRS990/OtherExpensesCurrentYear | 0 | 1564633 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Board Meetings |
| IRS990/OtherExpenses/Description | 2 | Books |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1092939 |
| IRS990/OtherExpenses/ProgramServices | 3 | 554 |
| IRS990/OtherExpenses/Total | 0 | 496 |
| IRS990/OtherExpenses/Total | 1 | 15310 |
| IRS990/OtherExpenses/Total | 2 | 1092939 |
| IRS990/OtherExpenses/Total | 3 | 2780 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 56000 |
| IRS990/OtherRevenueCurrentYear | 0 | 104995 |
| IRS990/OtherRevenuePriorYear | 0 | 79920 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322422 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3721 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30217 |
| IRS990/PayrollTaxes/Total | 0 | 42844 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1479 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2978 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6142 |
| IRS990/PensionPlanContributions/Total | 0 | 10599 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12556 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -128954 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9563 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 429931 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 300977 |
| IRS990/RevenuesLessExpensesCY | 0 | -128954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31543 |
| IRS990/SalariesEtcCurrentYear | 0 | 532633 |
| IRS990/SalariesEtcPriorYear | 0 | 524207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1862905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1926453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2506441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3688692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1650181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11634672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 79196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 152678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 477578 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12112250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1955101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2005649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2580168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3768473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1802859 |
| IRS990ScheduleA/Total509/Total | 0 | 12112250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12112250 |
| 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/Equipment/BookValue | 0 | 92584 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73572 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166156 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -128954 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -128954 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2097266 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68451 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2897 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71348 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1968312 |
| IRS990ScheduleD/TotalExpenses | 0 | 2097266 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2097266 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161035 |
| IRS990ScheduleD/TotalRevenue | 0 | 1968312 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1968312 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2097266 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1968312 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Nonprofit with members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tax return prepared by CPA, reviewed by board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Project meetings include potential conflict discussions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members determine Exec Director's salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRINTING 3202. 846. 2356. TELEPHONE 7866. 3933. 3933. 0. POSTAGE 14956. 14074. 582. 300. REPAIRS & MAINTENANCE 8691. 8691. 0. 0. HOSPITALITY 2926. 0. 2498. 428. MISCELLANEOUS 15970. 10276. 5694. 0. DEVELOPMENT 12385. 0. 12385. REAL ESTATE TAXES 22092. 18999. 3093. 0. FREIGHT 133386. 133386. 0. 0. CONSULTING FEES 12863. 0. 12863. 0. EXECUTIVE DIRECTOR TRANSITION 14830. 0. 14830. 0. OUTSIDE SERVICES 1800. 0. 0. 1800. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3529 PATTERSON AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49512 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY ARNISON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6165326890 |
| IRS990/TotalAssets/BOY | 0 | 467075 |
| IRS990/TotalAssetsBOY | 0 | 467075 |
| IRS990/TotalAssets/EOY | 0 | 344446 |
| IRS990/TotalAssetsEOY | 0 | 344446 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1862905 |
| IRS990/TotalExpensesCurrentYear | 0 | 2097266 |
| IRS990/TotalExpensesPriorYear | 0 | 1974106 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 69606 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 221612 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1806048 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2097266 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 69606 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37144 |
| IRS990/TotalLiabilitiesBOY | 0 | 37144 |
| IRS990/TotalLiabilities/EOY | 0 | 43469 |
| IRS990/TotalLiabilitiesEOY | 0 | 43469 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 467075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 344446 |
| IRS990/TotalNbrEmployees | 0 | 13 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.