Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-6041686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,144,098
Down $1,209,988 (-7.4%) from 2011
Net Assets
Down$14,018,721
Down $1,484,420 (-9.6%) from 2011
Liabilities
Up$1,125,377
Up $274,432 (+32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,058,976
Down $669,398 (-6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Stonecroft equips and encourages women to share the gospel of jesus christ with others in their communities through various means including personal evangelism, events, workshops, bible studies, other avenues, and using a variety of resources produced by stonecroft.
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 | 220777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266845 |
| IRS990/AccountsReceivable/BOY | 0 | 5285 |
| IRS990/AccountsReceivable/EOY | 0 | 9068 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To equip and encourage women to impact their communities with the Gospel of Jesus Christ. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 9609 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 641340609 |
| IRS990/Advertising/Fundraising | 0 | 138567 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3476 |
| IRS990/Advertising/ProgramServices | 0 | 44774 |
| IRS990/Advertising/Total | 0 | 186817 |
| IRS990/AllOtherContributions | 0 | 2185152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 412457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 434416 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25094 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91020 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211228 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5472001 |
| IRS990/ConferencesMeetings/Total | 0 | 5472001 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2185152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2594923 |
| IRS990/CostOfGoodsSold | 0 | 150551 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 132584 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65606 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259073 |
| IRS990/DepreciationDepletion/Total | 0 | 457263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The purpose of Stonecroft is to see women come to a saving knowledge of Jesus Christ as their Savior and Lord by equipping and encouraging Christian women to proclaim the Gospel of Jesus Christ in words and action. Volunteers and staff in more than 60 countries accomplish this through: more than 800 organized outreach groups which hold regular events; the development, production, and distribution of evangelistic Bible studies; the hosting of local, regional, national, and international conferences and workshops; the creation of new events designed to reach various and specific populations of women with the Gospel; the training of women in venues large and small; and the support and encouragement of tens of thousands of women world-wide. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7862444 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37022 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 48620 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 48620 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6346 |
| IRS990/FeesForServicesLegal/Total | 0 | 6346 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4482 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6274 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94096 |
| IRS990/FeesForServicesOther/Total | 0 | 104852 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Star Paterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Char Kellogg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vera Velk |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anita Bacon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marie Eddy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norma Dougherty |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Emily Firnstahl |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Diane Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elaine Holbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Karen Langstraat |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jan Mathers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Janis Price |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lorraine Myrholm |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Pam Schram Joined June 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Pat Gordon Resigned Jan 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sandy Cook Resigned April 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Geneva Vollrath |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Scott Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Ruth Hild Resigned Jan 2012 |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 58865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 57897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director (part-year) |
| IRS990/Form990PartVIISectionA/Title | 14 | Director (part-year) |
| IRS990/Form990PartVIISectionA/Title | 15 | Director (part-year) |
| IRS990/Form990PartVIISectionA/Title | 16 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7523 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3685 |
| IRS990/GrossReceipts | 0 | 8473215 |
| IRS990/GrossRents/Real | 0 | 287863 |
| IRS990/GrossSalesOfInventory | 0 | 538983 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3401 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8217 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60193 |
| IRS990/InformationTechnology/Total | 0 | 71811 |
| IRS990/Insurance/Fundraising | 0 | 2962 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4146 |
| IRS990/Insurance/ProgramServices | 0 | 52666 |
| IRS990/Insurance/Total | 0 | 59774 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 260757 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 200803 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196028 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 203551 |
| IRS990/InvestmentIncomePriorYear | 0 | 166742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 203551 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4065328 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3725571 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7732511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14727771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7501838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6995260 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11208 |
| IRS990/LessRentalExpenses/Real | 0 | 463232 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Stonecroft equips and encourages women to impact their communities with the Gospel of Jesus Christ through events, workshops, Bible studies, and a variety of resources produced by Stonecroft. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Vera Velk |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15503141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14018721 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7523 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7523 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 388432 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 388432 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -175369 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -175369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 628 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8202 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10945 |
| IRS990/Occupancy/ProgramServices | 0 | 154154 |
| IRS990/Occupancy/Total | 0 | 173301 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2793 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30280 |
| IRS990/OfficeExpenses/Total | 0 | 38570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13946 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 257384 |
| IRS990/OtherExpensePriorYear | 0 | 7151456 |
| IRS990/OtherExpensesCurrentYear | 0 | 6781242 |
| IRS990/OtherLiabilities/BOY | 0 | 630168 |
| IRS990/OtherLiabilities/EOY | 0 | 858532 |
| IRS990/OtherRevenueCurrentYear | 0 | 215684 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1678 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1678 |
| IRS990/OtherRevenuePriorYear | 0 | -125433 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110040 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 310646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1152319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1573005 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9874 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28918 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89921 |
| IRS990/PayrollTaxes/Total | 0 | 128713 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 18315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27943 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61146 |
| IRS990/PensionPlanContributions/Total | 0 | 107404 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43353 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46309 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5251360 |
| IRS990/ProgramServiceRevenue/Description | 0 | Outreach revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5943013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5248383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5248383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -273668 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1210752 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -175369 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5639792 |
| IRS990/RevenuesLessExpensesCY | 0 | -1210752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1149129 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 943 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 943 |
| IRS990/SalariesEtcCurrentYear | 0 | 2277734 |
| IRS990/SalariesEtcPriorYear | 0 | 2426495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4065068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3732671 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 72872 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 57903 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 79695 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 83225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 62570 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 356265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2185152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2594923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2517699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3840114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4346915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15484803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 492357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 442247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 408605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 623268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1184600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3151077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5790343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5932773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6567046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1738751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2050780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22079693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 492357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 442247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 408605 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Kissimmee, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameArchbold, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSioux Falls, SD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameNewburgh, NY
View Organization501(c)3 • NTEE P74Z
Revenue vs current organization
No dataAssets vs current organization
14% lower