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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,926,044
Up $1,484,705 (+61%) from 2016
Net Assets
Down-$6,144,212
Down $1,829,903 (-42%) from 2016
Liabilities
Up$10,070,256
Up $3,314,608 (+49%) from 2016
Revenue
Up$9,653,816
Up $744,024 (+8.4%) from 2016
Expenses
Down$11,483,719
Down $344,584 (-2.9%) from 2016
Net Income
Up-$1,829,903
Up $1,088,608 (+37%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $5,376 | $1,639,864 | ▲ $1,634,488 |
| Accounts Receivable | $773,972 | $802,745 | ▲ $28,773 |
| Other Notes and Loans Receivable, Net | $619,763 | $542,839 | ▼ $76,924 |
| Investments Other Securities | $250,000 | $250,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $371,465 | $249,551 | ▼ $121,914 |
| Land, Buildings, and Equipment, Net | $263,577 | $190,824 | ▼ $72,753 |
| Inventories for Sale or Use | $50,765 | $143,466 | ▲ $92,701 |
| Cash and Non-Interest-Bearing Accounts | $91,996 | $92,330 | ▲ $334 |
| Total Assets | $2,441,339 | $3,926,044 | ▲ $1,484,705 |
| Other Assets Total | $14,425 | $14,425 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,615,346 | $9,052,706 | ▲ $3,437,360 |
| Deferred Revenue | $1,131,974 | $1,012,523 | ▼ $119,451 |
| Other Liabilities | $8,328 | $5,027 | ▼ $3,301 |
| Total Liabilities | $6,755,648 | $10,070,256 | ▲ $3,314,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,314,309 | $-6,144,212 | ▼ $1,829,903 |
| Total Net Assets Fund Balance | $-4,314,309 | $-6,144,212 | ▼ $1,829,903 |
| Total Liabilities and Net Assets / Fund Balance | $2,441,339 | $3,926,044 | ▲ $1,484,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,824 | $526,054 | $716,878 |
| Other Securities | $250,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Clark | CEO (left 06-2017) | FT | $95,821 | $30,215 | $126,036 |
| Philip D Wolf | CFO | FT | $113,333 | $7,483 | $120,816 |
| Pamela Erwin | Director/interim CEO | FT | $56,111 | $3,942 | $60,053 |
| Cesar Castillejos | Director | PT | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Steve Coleman | Chairman |
| Sharon Sampson | Vice Chairman |
| Andrew Lonsbury | Director |
| Anthony Hoang | Director |
| Edrin Williams | Director |
| Leah Wong | Director |
| Matt Runion | Director |
| Rafa Robert | Director |
| Joe Caruso | Director (left 01-2017) |
| Jim Olson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Westin Playa Bonita Panama | Hotel For E625 International Retreat Con | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401, Pm | $280,000 |
| Atomic Data LLC | Technology Services | 7105 WOODLAND TRAIL, Greenfield, MN 55373 | $185,673 |
| Brian Howe Consulting LLC | Marketing Consulting | 3932 S BLVD, Edmond, OK 73013 | $176,117 |
| Heartland Payment Systems | Credit Card Processing Fees | 216 PRAIRIE STREET, Elgin, IL 60120 | $130,515 |
| Imago Media INC | Creative Content | - | $108,347 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,888,661 |
| Salaries, Compensation, and Employee Benefits | $4,455,155 |
| Total Fundraising Expense | $195,212 |
| Grants and Similar Amounts Paid | $139,903 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,387,761 | $978,832 | $57,630 | $3,424,223 |
| Travel | $1,956,019 | $34,264 | $15,950 | $2,006,233 |
| Fees for Services Other | $1,077,702 | $581,066 | $78,801 | $1,737,569 |
| Occupancy | $968,719 | $104,412 | $1,805 | $1,074,936 |
| Office Expenses | $505,369 | $30,838 | $13,579 | $549,786 |
| Insurance | $296,035 | $179,563 | $9,706 | $485,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $326,905 | - | $326,905 |
| Other Employee Benefits | $182,708 | $127,511 | $4,574 | $314,793 |
| Information Technology | $53,394 | $257,792 | $1,054 | $312,240 |
| Advertising | $10,316 | $279,766 | $2,012 | $292,094 |
| Payroll Taxes | $177,349 | $92,398 | $4,224 | $273,971 |
| Grants to Domestic Orgs | $139,903 | - | - | $139,903 |
| Pension Plan Contributions | $68,001 | $44,267 | $2,995 | $115,263 |
| Depreciation Depletion | $50,318 | $32,171 | - | $82,489 |
| Fees for Services Accounting | - | $51,331 | $1,048 | $52,379 |
| Other Expenses | $39,488 | $5,520 | $100 | $45,108 |
| Fees for Services Legal | $178 | $18,386 | $1,524 | $20,088 |
| Interest | - | $410 | - | $410 |
| Total Functional Expenses | $8,108,632 | $3,179,875 | $195,212 | $11,483,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,726,190 |
| Expenses per Audited Statements | $11,483,719 |
| Total Expenses per Form 990 | $11,483,719 |
| Expenses Not Reported on Form 990 | $242,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treehouse | Minneapolis, MN | 501(c)(3) | At Risk Youth Program Development Support | $25,000 |
| Marvell Civic Club | Marvel, AZ | 501(c)(3) | After School Program Support | $7,458 |
| International Family Missions | Lafayette, CO | 501(c)(3) | Missionary Support | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | E625 International Retreat in Panama | 0 | 0 | $545,999 |
| Central America and the Caribbean | Program Services | Technology & Services | 0 | 0 | $476,085 |
| North America | Program Services | Youth Mission Site | 0 | 4 | $49,120 |
| North America | Investments | N/a | 0 | 4 | $35,324 |
| Central America and the Caribbean | Other | Captive Insurance | 0 | 0 | $21,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $5,027 |
“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. Due to significant demands on the board and management this process was not done in 2017.”
“The board of directors, with the assistance of compensation surveys and other market information, determine the compensation of the ceo, cfo and executive directors. The finance committee reviews the annual operating budget and compensation of key personnel and recommends approval to the board of directors.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“E625 began publishing christian books under their own label, launched the e625 online institute and added a premium content subscription service to their website.”
“Consulting: program service expenses 232,569. Management and general expenses 398,426. Fundraising expenses 69,764. Total expenses 700,759. Graphic design and video productions: program service expenses 126,517. Management and general expenses 12,647. Fundraising expenses 8,219. Total expenses 147,383. Event production service: program service expenses 596,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 596,800. Other professional fees: program service expenses 121,816. Management and general expenses 169,993. Fundraising expenses 818. Total expenses 292,627.”
“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 165,656. Revenue of ywcms reported in a separate return 151. Revenue of foundation reported in a separate return 53,270.”
“Cost of goods sold 165,656. Expenses of ywcms reported in a separate return 47,250. Expenses of foundation reported in a separate return 29,565.”
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 | 5615346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9052706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 279766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292094 |
| IRS990/AllOtherContributionsAmt | 0 | 65075 |
| 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 | 91996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 326905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | KM 6 CAMINO A VERACRUZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PANAMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | PM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7105 WOODLAND TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3932 S BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 216 PRAIRIE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELGIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE WESTIN PLAYA BONITA PANAMA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIAN HOWE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEARTLAND PAYMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IMAGO MEDIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOTEL FOR E625 INTERNATIONAL RETREAT CON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT CARD PROCESSING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREATIVE CONTENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 165656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41769 |
| IRS990/CYOtherExpensesAmt | 0 | 6888661 |
| IRS990/CYOtherRevenueAmt | 0 | 62126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9484846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1829903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4455155 |
| IRS990/CYTotalExpensesAmt | 0 | 11483719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9653816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1131974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1012523 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82489 |
| IRS990/Desc | 0 | YOUTHWORKS PROVIDED 26,300 SHORT-TERM MISSION EXPERIENCES TO YOUTH GROUPS AT SITES IN THE USA AND CANADA. YOUTH SPECIALTIES HOSTED 2,271 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 6,050 YOUTH IN THEIR WALK OF FAITH. E625 (EJ MINISTRIES) HAS A PRESENCE IN ALL THE SPANISH-SPEAKING COUNTRIES OF THE WORLD, SERVING THOUSANDS THROUGH THEIR WEB, SPECIALIZED LITERATURE, THE ONLINE INSTITUTE E625 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 | 8108632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1048 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52379 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1524 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18386 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 581066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1077702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1737569 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30215 |
| 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 | 3942 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7483 |
| 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 | CESAR CASTILLEJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW LONSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAFA ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT RUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDRIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEAH WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP D WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56111 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113333 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (LEFT 06-2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (LEFT 01-2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/INTERIM CEO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/SecuritiesAmt | 0 | 25496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 139903 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139903 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26905 |
| IRS990/GrossReceiptsAmt | 0 | 9820881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1054 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 257792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 296035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 485304 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InterestGrp/TotalAmt | 0 | 410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 716878 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1409 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -4314309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6144212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33290 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1805 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 968719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1074936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 505369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 549786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314793 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES/CREDIT CARD F |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7533 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 21303 |
| IRS990/OtherRevenueTotalAmt | 0 | 28836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 978832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2387761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3424223 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 619763 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 542839 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 273971 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249551 |
| IRS990/PrincipalOfficerNm | 0 | JIM OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9484846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9484846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1002291 |
| IRS990/PYOtherExpensesAmt | 0 | 7061782 |
| IRS990/PYOtherRevenueAmt | 0 | 111753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9737811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2918511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4766521 |
| IRS990/PYTotalExpensesAmt | 0 | 11828303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8909792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1829903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.