Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-2166244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$189,245
Down $155,201 (-45%) from 2012
Net Assets
Down$144,007
Down $156,970 (-52%) from 2012
Liabilities
Up$45,238
Up $1,769 (+4.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,828,594
Up $731,328 (+35%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45238 |
| IRS990/AccountsReceivable/BOY | 0 | 661 |
| IRS990/AccountsReceivable/EOY | 0 | 2444 |
| 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 | 3529 PATTERSON AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49512 |
| IRS990/AllOtherContributions | 0 | 2577157 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225079 |
| IRS990/AllOtherExpenses/Total | 0 | 261498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20833 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12568 |
| IRS990/ConferencesMeetings/Total | 0 | 13718 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2577157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1862905 |
| 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 | 2565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23510 |
| IRS990/DepreciationDepletion/Total | 0 | 26075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 108,336 BOOKS AND JOURNALS SHIPPED TO 207 INSTITUTIONS IN 33 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 | 2562302 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22539 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1384 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1384 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY ARNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA K BAILEY-HAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ESTERLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN ESTERLINE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER LOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA SUMNER TRUAX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BOLINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MWENDA NTARANGWI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 67821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair of the Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 2671624 |
| IRS990/GrossRents/Real | 0 | 424 |
| IRS990/GrossSalesOfInventory | 0 | 93254 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4828 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4828 |
| IRS990/InformationTechnology/Total | 0 | 9656 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 761 |
| IRS990/Insurance/ProgramServices | 0 | 4677 |
| IRS990/Insurance/Total | 0 | 5438 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 268 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 268 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 230 |
| IRS990/InvestmentIncomePriorYear | 0 | 412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 230 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 241509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142233 |
| 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 | 559 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 559 |
| IRS990/MissionDescription | 0 | To provide quality academic books and journals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | NANCY D ARNISON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 144007 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 93254 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 93254 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 424 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 424 |
| IRS990/NoncashContributions | 0 | 1697445 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16539 |
| IRS990/Occupancy/ProgramServices | 0 | 101601 |
| IRS990/Occupancy/Total | 0 | 118140 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2796 |
| IRS990/OfficeExpenses/Total | 0 | 3994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1678 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6554 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47236 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55468 |
| IRS990/OtherExpensePriorYear | 0 | 1564633 |
| IRS990/OtherExpensesCurrentYear | 0 | 2260888 |
| 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 | 78 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1740019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2773 |
| IRS990/OtherExpenses/Total | 0 | 1651 |
| IRS990/OtherExpenses/Total | 1 | 10221 |
| IRS990/OtherExpenses/Total | 2 | 1740019 |
| IRS990/OtherExpenses/Total | 3 | 3254 |
| IRS990/OtherRevenueCurrentYear | 0 | 94237 |
| IRS990/OtherRevenuePriorYear | 0 | 104995 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 347928 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6633 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6874 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31733 |
| IRS990/PayrollTaxes/Total | 0 | 45240 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1477 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1875 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11551 |
| IRS990/PensionPlanContributions/Total | 0 | 14903 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12556 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -156970 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 424 |
| 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 | 300977 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 144007 |
| IRS990/RevenuesLessExpensesCY | 0 | -156970 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -128954 |
| IRS990/SalariesEtcCurrentYear | 0 | 567706 |
| IRS990/SalariesEtcPriorYear | 0 | 532633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3173293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1862905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1926453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2506441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3688692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13157784 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 73727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 418154 |
| 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 | 13575938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3266547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1955101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2005649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2580168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3768473 |
| IRS990ScheduleA/Total509/Total | 0 | 13575938 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13575938 |
| 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 | 75611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94550 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170161 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66622 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4726 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71348 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 142233 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Donated books not related to our mission are sold through booksellers. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Pt I Line 32b |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Form 990 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Nonprofit with board 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 | Key employees salary based on comparative in industry |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Siblings are board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Articles of Incorporation amended to convert organization from a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | stockholder structure to a directorship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONSULTING FEES 3750. 0. 3750. 0. DEVELOPMENT 15920. 0. 0. 15920. FREIGHT 170748. 170748. 0. 0. HOSPITALITY 3820. 425. 1201. 2194. MISCELLANEOUS 2917. 0. 2917. 0. OFFICE CLEANING 4969. 0. 4969. 0. POSTAGE 21761. 20454. 565. 742. PRINTING 158. 0. 0. 158. REPAIRS & MAINTENANCE 7974. 7113. 861. 0. SUBCONTRACTORS 11890. 11890. 0. 0. SUPPLIES 11309. 11309. 0. 0. TELEPHONE 6282. 3140. 3142. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 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 | 344446 |
| IRS990/TotalAssetsBOY | 0 | 344446 |
| IRS990/TotalAssets/EOY | 0 | 189245 |
| IRS990/TotalAssetsEOY | 0 | 189245 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2577157 |
| IRS990/TotalExpensesCurrentYear | 0 | 2828594 |
| IRS990/TotalExpensesPriorYear | 0 | 2097266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 97290 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 169002 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.