Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$59,961
Up $18,491 (+45%) from 2014
Net Assets
Up$35,386
Up $74,543 (+190%) from 2014
Liabilities
Down$24,575
Down $56,052 (-70%) from 2014
Revenue
Down$455,912
Down $465,008 (-50%) from 2014
Expenses
Down$381,369
Down $475,950 (-56%) from 2014
Net Income
Up$74,543
Up $10,942 (+17%) from 2014
Alleluu exists to bring about god's praise in all the nations and, in partnership with the body of christ, share the good news of jesus' amazing love for all mankind.
To bring about god's praise in all the nations and share the good news of jesus' amazing love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $34,138 | - | - |
| Cash and Non-Interest-Bearing Accounts | $746 | $33,652 | ▲ $32,906 |
| Prepaid Expenses and Deferred Charges | $4,392 | $14,058 | ▲ $9,666 |
| Accounts Receivable | $28,961 | $4,000 | ▼ $24,961 |
| Land, Buildings, and Equipment, Net | $1,265 | $875 | ▼ $390 |
| Total Assets | $41,470 | $59,961 | ▲ $18,491 |
| Other Assets Total | $6,106 | $7,376 | ▲ $1,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,489 | $24,575 | ▼ $21,914 |
| Total Liabilities | $80,627 | $24,575 | ▼ $56,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-39,157 | $35,386 | ▲ $74,543 |
| Total Net Assets Fund Balance | $-39,157 | $35,386 | ▲ $74,543 |
| Total Liabilities and Net Assets / Fund Balance | $41,470 | $59,961 | ▲ $18,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $875 | $1,071 | $1,946 |
| Other Assets Org | $7,376 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Weimer | President | PT | $53,096 | $7,173 | $60,269 |
| Name | Title |
|---|---|
| Randy Hekman | Director |
| Alex Brubaker | Secretary |
| David Gschwend | Secretary to 8/20/14 |
| David a Seeba | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,114 |
| Salaries, Compensation, and Employee Benefits | $177,255 |
| Total Fundraising Expense | $30,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,694 | $613 | - | $117,307 |
| Occupancy | $53,545 | $408 | $1,621 | $55,574 |
| Fees for Services Accounting | - | $42,982 | - | $42,982 |
| Current Officers, Directors, Trustees, and Key Employees | $19,010 | $4,224 | $19,010 | $42,244 |
| Payroll Taxes | $14,472 | $546 | $1,700 | $16,718 |
| Fees for Services Other | $7,132 | $115 | $526 | $7,773 |
| Fees for Services Legal | - | - | $7,627 | $7,627 |
| Information Technology | $5,089 | - | - | $5,089 |
| Insurance | $1,487 | $63 | $197 | $1,747 |
| Travel | $1,214 | $16 | $51 | $1,281 |
| Other Expenses | $919 | $45 | $163 | $1,127 |
| Advertising | $1,034 | - | - | $1,034 |
| Other Employee Benefits | $984 | $2 | - | $986 |
| All Other Expenses | $471 | $329 | - | $800 |
| Depreciation Depletion | $390 | - | - | $390 |
| Interest | - | $350 | - | $350 |
| Total Functional Expenses | $300,741 | $49,733 | $30,895 | $381,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,369 |
| Total Expenses per Audited Statements | $381,369 |
| Total Expenses per Form 990 | $381,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Weimer | President | Compensation for Services Provided as Employee by Son of President. | No | $38,237 |
| David Seeba | Treasurer | TAX AND ACCOUNTING SERVICES PROVIDED BY THE TREASURER'S FIRM, SEEBA & ASSOCIATES. | No | $30,933 |
| Mark Weimer | President | Compensation for Services Provided as Employee by Daughter-in-law of President. | No | $8,808 |
| Mark Weimer | President | Compensation for Services Provided as Employee by Daughter of President. | No | $7,163 |
| Mark Weimer | President | Compensation for Services Provided as Employee by Wife of President. | No | $270 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,138 | - | - |
“The members of the corporation can add members to the corporation by the majority written vote of the members of the corporation at any regular or special meeting of the members.”
“The majority of the whole number of the members of the corporation shall constitute a quorum for the transaction of business. The members of the corporation may remove a board member or elect a board member to fill a vacancy.”
“The tax return is reviewed by those in the organization charged with the management of the financial functions. A complete copy of the return is provided to the entire board at the time it is filed.”
“The conflict of interest policy requires that an interested person must disclose the existence of a potential conflict of interest to the remaining members of the governing board who shall then determine if the conflict exists.”
“The bylaws of the organization require that the compensation of the president shall be fixed from time to time by resolution of the board members. The secretary and the treasurer are to serve without compensation. The president's salary shall be reasonable and given in return for services actually rendered the corporation which are related to the religious purposes of the corporation.”
“The organization makes its governing documents and policies, exempt application, financial statements and tax returns available to the public upon request.”
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 | 46489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ABOUT GOD'S PRAISE IN ALL THE NATIONS AND SHARE THE GOOD NEWS OF JESUS' AMAZING LOVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1034 |
| IRS990/AllOtherContributionsAmt | 0 | 380140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SEEBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082647808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 HAMILTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204114 |
| IRS990/CYOtherRevenueAmt | 0 | 728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177255 |
| IRS990/CYTotalExpensesAmt | 0 | 381369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390 |
| IRS990/Desc | 0 | ALLELUU IS CONTINUING ITS MISSION OF PROMOTING AND ENCOURAGING WIDESPREAD PRAYER ACROSS AMERICA. WE HAVE 1.5 MILLION PEOPLE INVOLVED IN PRAYER VIA SOCIAL MEDIA WHO CAN PRAY FOR AMERICA AND FOR EACH OTHER. WE WORK WITH A COALITION OF PRAYER MINISTRIES WHO SHARE A COMMON VISION OF SEEING AMERICA TURN TO GOD. OUR OVERALL GOAL IS TO SEE PEOPLE COME TO FAITH IN JESUS CHRIST AND TO SEE OUR COUNTRY TURN TO GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42982 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID A SEEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GSCHWEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TO 8/20/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 455912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5089 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InterestGrp/TotalAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34138 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLELUU EXISTS TO BRING ABOUT GOD'S PRAISE IN ALL THE NATIONS AND, IN PARTNERSHIP WITH THE BODY OF CHRIST, SHARE THE GOOD NEWS OF JESUS' AMAZING LOVE FOR ALL MANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -39157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP. INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14058 |
| IRS990/PrincipalOfficerNm | 0 | MARK WEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 887244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4518 |
| IRS990/PYOtherExpensesAmt | 0 | 361122 |
| IRS990/PYOtherRevenueAmt | 0 | 258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495797 |
| IRS990/PYTotalExpensesAmt | 0 | 857319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 920920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75044 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 728 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2506511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1972318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2506511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2507822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 381369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 455912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 455912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 455912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381369 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MARK WEIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | DAVID SEEBA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 270 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 38237 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 7163 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 8808 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 30933 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY WIFE OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY SON OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY DAUGHTER OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEE BY DAUGHTER-IN-LAW OF PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | TAX AND ACCOUNTING SERVICES PROVIDED BY THE TREASURER'S FIRM, SEEBA & ASSOCIATES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 91068 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK WEIMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE CORPORATION CAN ADD MEMBERS TO THE CORPORATION BY THE MAJORITY WRITTEN VOTE OF THE MEMBERS OF THE CORPORATION AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF THE WHOLE NUMBER OF THE MEMBERS OF THE CORPORATION SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE MEMBERS OF THE CORPORATION MAY REMOVE A BOARD MEMBER OR ELECT A BOARD MEMBER TO FILL A VACANCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THOSE IN THE ORGANIZATION CHARGED WITH THE MANAGEMENT OF THE FINANCIAL FUNCTIONS. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD AT THE TIME IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST TO THE REMAINING MEMBERS OF THE GOVERNING BOARD WHO SHALL THEN DETERMINE IF THE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS OF THE ORGANIZATION REQUIRE THAT THE COMPENSATION OF THE PRESIDENT SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD MEMBERS. THE SECRETARY AND THE TREASURER ARE TO SERVE WITHOUT COMPENSATION. THE PRESIDENT'S SALARY SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED THE CORPORATION WHICH ARE RELATED TO THE RELIGIOUS PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES, EXEMPT APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 41470 |
| IRS990/TotalAssetsEOYAmt | 0 | 59961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 380140 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -39157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35386 |
| IRS990/TotalOtherCompensationAmt | 0 | 7173 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.