Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1372893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$156,340
Up $14,910 (+11%) from 2012
Net Assets
Up-$169,047
Up $122,023 (+42%) from 2012
Liabilities
Down$325,387
Down $107,113 (-25%) from 2012
Revenue
$2,310,955
No earlier filing loaded for comparison.
Expenses
Down$2,119,643
Down $135,590 (-6.0%) from 2012
Net Income
$191,312
No earlier filing loaded for comparison.
Life promotions instills hope in youth across the nation by partnering with communities to provide value-based school assembly programs which free students from destructive choices and influences. Life promotions also teams up with churches and organizations to promote life in christ and present the gospel through faith-based events and festivals.
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 | 142556 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69975 |
| IRS990/AccountsReceivable/BOY | 0 | 10016 |
| IRS990/AccountsReceivable/EOY | 0 | 4268 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LIFE SPEAKING INCLUDES PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS AND TEAMING UP WITH CHURCHES AND OTHER ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS. LIFE PROMOTIONS MOTIVATIONAL SPEAKERS ADDRESSED MORE THAN 500,000 YOUTH DURING THE YEAR THROUGH INCREDIBLY EFFECTIVE PUBLIC SCHOOL PROGRAMS AND FAITH-BASED EVENTS. |
| IRS990/Activity2/Expense | 0 | 355252 |
| IRS990/Activity2/Revenue | 0 | 276740 |
| IRS990/Activity3/Description | 0 | POWER OF ONE IS A ONE-DAY NON-DENOMINATIONAL EVANGELISTIC EVENT HELD EACH FALL FEATURING NATIONALLY RENOWNED CHRISTIAN MUSICIANS AND SPEAKERS THAT ALLOWS YOUTH TO HAVE A PLACE WHERE THEY CAN EXPRESS AND CELEBRATE THEIR FAITH IN A POSITIVE AND SAFE ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 90967 |
| IRS990/Activity3/Revenue | 0 | 31754 |
| IRS990/ActivityOrMissionDescription | 0 | MORE THAN 500,000 YOUNG PEOPLE ARE HEARING A MESSAGE OF HOPE, LOVE, AND VALUE EACH YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 N SYSTEMS DR NO C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549146402 |
| IRS990/Advertising/Fundraising | 0 | 1203 |
| IRS990/Advertising/ProgramServices | 0 | 51516 |
| IRS990/Advertising/Total | 0 | 52719 |
| IRS990/AllOtherContributions | 0 | 809320 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1498 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4285 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8360 |
| IRS990/AllOtherExpenses/Total | 0 | 14143 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10057 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113916 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78008 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42938 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24772 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97437 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165147 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12469 |
| IRS990/ConferencesMeetings/Total | 0 | 12469 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 887328 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 53032 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 269128 |
| IRS990/DeferredRevenue/EOY | 0 | 255412 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2372 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5261 |
| IRS990/DepreciationDepletion/Total | 0 | 8979 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIFE PROMOTIONS ANNUAL LIFEST EVENT DRAWS YOUNG AND OLD ALIKE FROM AROUND THE COUNTRY TO OSHKOSH, WISCONSIN, FOR FIVE DAYS OF TEACHING, WORSHIP, MUSIC, CAMPING, COMEDY, ACTIVITIES, AND MORE. |
| 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 | 1179479 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 510913 |
| IRS990/FeesForServicesOther/Total | 0 | 545413 |
| 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 | 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 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT LENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL FEUCHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY SCHUMERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL LICHTFUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRA MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE SCHARNHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK STEINERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2986 |
| 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 | 119382 |
| 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 | 72000 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32034 |
| IRS990/FundraisingEvents | 0 | 78008 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 7680 |
| IRS990/GrossReceipts | 0 | 2396021 |
| IRS990/GrossSalesOfInventory | 0 | 89172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 7960 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4592 |
| IRS990/Insurance/ProgramServices | 0 | 18063 |
| IRS990/Insurance/Total | 0 | 30615 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1895 |
| IRS990/Interest/Total | 0 | 1895 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28341 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 349 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 349 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160369 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16167 |
| 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 | LIFE PROMOTIONS PASSIONATELY INSTILLS HOPE IN YOUTH ACROSS THE NATION BY PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS, FREEING STUDENTS FROM DESTRCUTIVE CHOICES AND INFLUENCES, AND TEAMING UP WITH CHURCHES AND ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS AND FESTIVALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 40155 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LENZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -360359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -169047 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24354 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 36140 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 36140 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 64297 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62801 |
| IRS990/Occupancy/ProgramServices | 0 | 42119 |
| IRS990/Occupancy/Total | 0 | 107420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13308 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 493580 |
| IRS990/OfficeExpenses/Total | 0 | 535364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17584 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67631 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1391908 |
| IRS990/OtherRevenueCurrentYear | 0 | 11786 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266206 |
| IRS990/OtherSalariesAndWages/Total | 0 | 447641 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12097 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28080 |
| IRS990/PayrollTaxes/Total | 0 | 47316 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8612 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711510 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1411492 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES AND REGIS |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SPEAKING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 677621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 456148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 276740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 677621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 456148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 276740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 191312 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1139138 |
| IRS990/RevenuesLessExpensesCY | 0 | 191312 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 727735 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5034 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2011 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING SEPTEMBER 1, 2012 AND ENDING OCTOBER 31, 2012. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 887328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 83432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 847650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 616836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 678662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3113908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49753 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49953 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1500664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 94378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1490726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1500149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1457564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6043481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100377 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9157389 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2387992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 177810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2338376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2116985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2136226 |
| IRS990ScheduleA/Total509/Total | 0 | 9157389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2388341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 177839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2338669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2166738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2186179 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9257766 |
| 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/DonatedServicesUseOfFacilities | 0 | 353482 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 353482 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 438548 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2119643 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -32,034. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -53,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,034. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 53,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85066 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -85066 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 353482 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -85066 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2396021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2119643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2310955 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2558191 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2749503 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 78008 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 78008 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32034 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7255 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85688 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85688 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7680 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -24354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10989 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10989 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 13790 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13790 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST/SELLING PRICE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 20558 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 39 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST/SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST/SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 42248 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.