Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,441,339
Down $1,786,136 (-42%) from 2015
Net Assets
Down-$4,314,309
Down $2,918,511 (-209%) from 2015
Liabilities
Up$6,755,648
Up $1,132,375 (+20%) from 2015
Revenue
Down$8,909,792
Down $6,301,506 (-41%) from 2015
Expenses
Down$11,828,303
Down $4,893,492 (-29%) from 2015
Net Income
Down-$2,918,511
Down $1,408,014 (-93%) from 2015
To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.
Youth faith formation & growth/ training and development for youth pastors and youth leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,291,253 | - | - |
| Accounts Receivable | $124,815 | $773,972 | ▲ $649,157 |
| Other Notes and Loans Receivable, Net | - | $619,763 | - |
| Prepaid Expenses and Deferred Charges | $428,240 | $371,465 | ▼ $56,775 |
| Land, Buildings, and Equipment, Net | $982,329 | $263,577 | ▼ $718,752 |
| Investments Other Securities | $250,000 | $250,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $376,061 | $91,996 | ▼ $284,065 |
| Inventories for Sale or Use | $103,717 | $50,765 | ▼ $52,952 |
| Savings and Temporary Cash Investments | $5,552 | $5,376 | ▼ $176 |
| Total Assets | $4,227,475 | $2,441,339 | ▼ $1,786,136 |
| Other Assets Total | $665,508 | $14,425 | ▼ $651,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,612,707 | $5,615,346 | ▲ $3,002,639 |
| Deferred Revenue | $2,023,993 | $1,131,974 | ▼ $892,019 |
| Mortgage Notes Payable Secured by Investment Property | $975,137 | $0 | ▼ $975,137 |
| Other Liabilities | $11,436 | $8,328 | ▼ $3,108 |
| Total Liabilities | $5,623,273 | $6,755,648 | ▲ $1,132,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,395,798 | $-4,314,309 | ▼ $2,918,511 |
| Total Net Assets Fund Balance | $-1,395,798 | $-4,314,309 | ▼ $2,918,511 |
| Total Liabilities and Net Assets / Fund Balance | $4,227,475 | $2,441,339 | ▼ $1,786,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,577 | $518,215 | $781,792 |
| Other Securities | $250,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Clark | CEO | FT | $166,400 | $40,583 | $206,983 |
| Philip D Wolf | CFO | FT | $119,184 | $54,287 | $173,471 |
| Name | Title |
|---|---|
| Steve Coleman | Chairman |
| Sharon Sampson | Vice Chairman |
| Andrew Lonsbury | Director |
| Anthony Hoang | Director |
| Cesar Castillejos | Director |
| Edrin Williams | Director |
| Joe Caruso | Director |
| Matt Runion | Director |
| Pamela Erwin | Director |
| Rafa Robert | Director |
| Jim Olson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brian Howe Consulting LLC | Marketing Consulting | 7105 WOODLAND TRAIL, Greenfield, MN 55373 | $193,342 |
| Atomic Data LLC | Technology Services | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401 | $178,751 |
| B&l Sound & Lighting LLC | Light & Sound Eqt | 2222 COMMERCE STREET, Arlington, TX 76011 | $151,872 |
| Imago Media INC | Creative Content | 216 PRAIRIE STREET, Elgin, IL 60120 | $143,047 |
| Rsm US LLP | Technology Services | 801 NICOLLET MALL SUITE 1100, Minneapolis, MN 55402 | $123,237 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,061,782 |
| Salaries, Compensation, and Employee Benefits | $4,766,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,467,842 | $1,032,835 | - | $3,500,677 |
| Fees for Services Other | $1,299,403 | $856,389 | - | $2,155,792 |
| Travel | $1,765,647 | $113,672 | - | $1,879,319 |
| Office Expenses | $487,750 | $197,086 | - | $684,836 |
| Occupancy | $456,175 | $198,707 | - | $654,882 |
| Insurance | $357,866 | $148,839 | - | $506,705 |
| Other Employee Benefits | $207,345 | $269,441 | - | $476,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,454 | - | $380,454 |
| Advertising | $62,412 | $311,173 | - | $373,585 |
| Payroll Taxes | $181,825 | $97,584 | - | $279,409 |
| Information Technology | $68,694 | $192,210 | - | $260,904 |
| Depreciation Depletion | $55,830 | $93,342 | - | $149,172 |
| Pension Plan Contributions | $64,887 | $64,308 | - | $129,195 |
| Other Expenses | $100,925 | $2,639 | - | $103,564 |
| Fees for Services Legal | $1,646 | $59,695 | - | $61,341 |
| Conferences and Meetings | $29,419 | $11,684 | - | $41,103 |
| Fees for Services Accounting | - | $31,299 | - | $31,299 |
| Total Functional Expenses | $7,729,152 | $4,099,151 | $0 | $11,828,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,280,327 |
| Total Expenses per Form 990 | $11,828,303 |
| Expenses per Audited Statements | $11,792,793 |
| Expenses Not Reported on Form 990 | $487,534 |
| Expenses Not Reported on Financial Statements | $35,510 |
| Other Expense Adjustments | $35,510 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Technology & Services | 0 | 0 | $192,849 |
| North America | Program Services | Youth Mission Site | 0 | 4 | $63,102 |
| North America | Investments | N/a | 0 | 4 | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $8,328 |
“The organization did not have any committees with authority to act on behalf of the governing body.”
“The 990 return is prepared by our independent financial audit firm, reviewed by the organization's cfo and then reviewed and approved by the finance committee of the board of directors. The finance committee will provide its approval to file with the cfo. The finance committee will advise the board that the filing has been made and the board will ratify such action.”
“Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy.”
“The human resources committee, with the assistance of compensation surveys, determined the compensation of the ceo and reviewed the compensation of other officers. The process of determining the officers' compensation last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014 including the ceo, g. Clark and the cfo, p. Wolf.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Discontinued operations reported at december 31, 2016 include selling bigstuf productions, inc. And youth ministry resources, inc. (bigstuf ministries, or bsm) on july 31, 2016. Bsm provided weekly summer worship camp events for christian youth in the southeastern united states.”
“Consulting: program service expenses 315,184. Management and general expenses 599,034. Fundraising expenses 0. Total expenses 914,218. Graphic design and video productions: program service expenses 170,044. Management and general expenses 20,280. Fundraising expenses 0. Total expenses 190,324. Event production service: program service expenses 689,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 689,732. Other professional fees: program service expenses 124,443. Management and general expenses 237,075. Fundraising expenses 0. Total expenses 361,518.”
“Real resources, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization has been classified as an organization that is a public charity under the internal revenue code and charitable contributions to the organization are tax deductible. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”
“Cost of goods sold 133,270. Revenue of ywcms reported in a separate return 196. Revenue of foundation reported in a separate return 342,458. Discontinued operations 333,730.”
“Intercompany eliminations 35,510.”
“Cost of goods sold 133,270. Expenses of ywcms reported in a separate return 48,728. Expenses of foundation reported in a separate return 305,536.”
“Intercompany eliminations 35,510.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2612707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5615346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 373585 |
| IRS990/AllOtherContributionsAmt | 0 | 27009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP D WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127466462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5320 WEST 23RD STREET NO 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11684 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178751 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7105 WOODLAND TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2222 COMMERCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 216 PRAIRIE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 801 NICOLLET MALL SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELGIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HOWE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | B&L SOUND & LIGHTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IMAGO MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIGHT & SOUND EQT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREATIVE CONTENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 133270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1002291 |
| IRS990/CYOtherExpensesAmt | 0 | 7061782 |
| IRS990/CYOtherRevenueAmt | 0 | 111753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9737811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2918511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4766521 |
| IRS990/CYTotalExpensesAmt | 0 | 11828303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8909792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2023993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1131974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149172 |
| IRS990/Desc | 0 | YOUTHWORKS PROVIDED 26,800 SHORT-TERM MISSION EXPERIENCES TO YOUTH GROUPS AT SITES IN THE USA AND CANADA. YOUTH SPECIALTIES HOSTED 2,259 YOUTH PASTORS AND WORKERS AT THE NYWC (NATIONAL YOUTH WORKER CONVENTION) WHERE THEY RECEIVED TRAINING, ENCOURAGEMENT AND WERE EQUIPPED TO MINISTER TO THE NEEDS OF THEIR YOUTH GROUPS, CONDUCTED 8 REGIONAL PLANET WISDOM YOUTH CONFERENCES DISCIPLING 8,450 YOUTH IN THEIR WALK OF FAITH. E625 (FORMERLY EJ MINISTRIES) HAS A PRESENCE IN ALL THE SPANISH-SPEAKING COUNTRIES OF THE WORLD, SERVING THOUSANDS THROUGH THIS WEB, SPECIALIZED LITERATURE, THE ONLINE INSTITUTE 625 AND CONDUCTING SEMINARS, FORUMS AND RETREATS THROUGH TEAMS AND HOST CHURCHES AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7729152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31299 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 856389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1299403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2155792 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW LONSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAFA ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT RUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDRIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CESAR CASTILLEJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP D WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1011272 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5252 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1627256 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7525 |
| IRS990/GrossReceiptsAmt | 0 | 11683863 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 234912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 192210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 260904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 506705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1291253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781792 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2638528 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 975137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1395798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4314309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1006020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1006020 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -76769 |
| IRS990/NoncashContributionsAmt | 0 | 8495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 456175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 654882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 684836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 665508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 476786 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES/CREDIT CARD F |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4750 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4750 |
| IRS990/OtherRevenueTotalAmt | 0 | 10111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1032835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2467842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3500677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 619763 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 428240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 371465 |
| IRS990/PrincipalOfficerNm | 0 | GARY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIGSTUF PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9060269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9060269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677542 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 112727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9535 |
| IRS990/PYOtherExpensesAmt | 0 | 11171686 |
| IRS990/PYOtherRevenueAmt | 0 | 238662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14761192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1510497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5550109 |
| IRS990/PYTotalExpensesAmt | 0 | 16721795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15211298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2918511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 35510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9726726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 3,957. 2013 AMOUNT: $ 39,120. 2014 AMOUNT: $ 3,178. 2015 AMOUNT: $ 1,464. 2016 AMOUNT: $ 5,361. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109162 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.