Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$333,270
Down $346,991 (-51%) from 2011
Net Assets
Down$215,894
Down $155,734 (-42%) from 2011
Liabilities
Down$117,376
Down $191,257 (-62%) from 2011
Revenue
$952,432
No earlier filing loaded for comparison.
Expenses
Up$989,891
Up $14,587 (+1.5%) from 2011
Net Income
-$37,459
No earlier filing loaded for comparison.
To renew the Christian church through the personal and corporate spiritual formation of its members.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21368 |
| IRS990/AccountsReceivable/BOY | 0 | 5688 |
| IRS990/AccountsReceivable/EOY | 0 | 1533 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Conferences and other events are planned and facilitated to encourage persons to practice a meaningful spiritual life. In 2013, 1 retreat and 7 conferences were held with a combined attendance of close to 1,400 people. 3 of these were specifically aimed at the teaching of children about the concepts of spiritual disciplines. |
| IRS990/Activity2/Expense | 0 | 284142 |
| IRS990/Activity2/Revenue | 0 | 145633 |
| IRS990/Activity3/Description | 0 | Devotionals and other literature is distributed to encourage persons to a deeper, more meaningful Christian life. In 2013, 4 devotionals were self published to provide guidance to adults, children and families. Correspondence was sent via email to a 11,000 person data base. The website (www.renovare.org) was maintained and improvements were made. |
| IRS990/Activity3/Expense | 0 | 249701 |
| IRS990/Activity3/Revenue | 0 | 47591 |
| IRS990/ActivityOrMissionDescription | 0 | To renew the Christian church through the personal and corporate spiritual formation of its members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 Inverness Drive East 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Centennial |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7881 |
| IRS990/Advertising/Total | 0 | 7881 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 430911 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 34 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1740 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1037 |
| IRS990/AllOtherExpenses/Total | 0 | 2811 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58250 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30263 |
| IRS990/ConferencesMeetings/Total | 0 | 30263 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 430911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 470158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 236117 |
| IRS990/DeferredRevenue/EOY | 0 | 96008 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3135 |
| IRS990/DepreciationDepletion/Total | 0 | 3135 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | With a program lasting 2 years, the Spiritual Formation Institute provides a more in-depth interaction with core organizational ideas. In FY 2013, the third cohortbased in Atlanta graduated 44 students. The fourth cohort of 44 students, meeting in Santa Barbara, CA continued their studies for the second year. A fifth international cohort was being interviewed and prepped for studies beginning in the summer of 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 327195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 93 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 217 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 94 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 219 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2820 |
| IRS990/FeesForServicesLegal/Total | 0 | 3133 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4248 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9911 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 211995 |
| IRS990/FeesForServicesOther/Total | 0 | 226154 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Catford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Juanita Rasmus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kai Nilsen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richella Parham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Glandion Carney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rachel Quan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50000 |
| 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/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 952432 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 181 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 424 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5449 |
| IRS990/InformationTechnology/Total | 0 | 6054 |
| IRS990/Insurance/Fundraising | 0 | 85 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 198 |
| IRS990/Insurance/ProgramServices | 0 | 2548 |
| IRS990/Insurance/Total | 0 | 2831 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31880 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2275 |
| IRS990/InvestmentIncomePriorYear | 0 | 2843 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 106396 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 124643 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6875 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To renew the Christian church through the personal and corporate spiritual formation of its members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Margaret Campbell |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215894 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 994 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2320 |
| IRS990/Occupancy/ProgramServices | 0 | 29831 |
| IRS990/Occupancy/Total | 0 | 33145 |
| IRS990/OfficeExpenses/Fundraising | 0 | 454 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13606 |
| IRS990/OfficeExpenses/Total | 0 | 15118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 878 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29278 |
| IRS990/OtherExpensePriorYear | 0 | 556410 |
| IRS990/OtherExpensesCurrentYear | 0 | 675106 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Bank and merchant fees |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 78 |
| IRS990/OtherExpenses/Fundraising | 1 | 876 |
| IRS990/OtherExpenses/Fundraising | 2 | 1661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3876 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49834 |
| IRS990/OtherExpenses/Total | 0 | 2615 |
| IRS990/OtherExpenses/Total | 1 | 16601 |
| IRS990/OtherExpenses/Total | 2 | 29186 |
| IRS990/OtherExpenses/Total | 3 | 55371 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6142 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 176027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196502 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 534 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16024 |
| IRS990/PayrollTaxes/Total | 0 | 17804 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 907 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11656 |
| IRS990/PensionPlanContributions/Total | 0 | 12951 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15633 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 519246 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition income - SFI |
| IRS990/ProgramServiceRevenue/Description | 1 | Sales of publications |
| IRS990/ProgramServiceRevenue/Description | 2 | Royalties |
| IRS990/ProgramServiceRevenue/Description | 3 | Conference fees/stipends |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 542645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 326012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 145633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 326012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 145633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37459 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18247 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 326012 |
| IRS990/RevenuesLessExpensesCY | 0 | -37459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40342 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 314785 |
| IRS990/SalariesEtcPriorYear | 0 | 418894 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 299444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 161252 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 62335 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 60887 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 42658 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 64050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 125626 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 355556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 545538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 470158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 419004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 487495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 463059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2385254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14496 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 870345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 542645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 373099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 714173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 307743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2808005 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27582 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1788 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1788 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4837703 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 62335 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 60887 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 42658 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 64050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 125626 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 355556 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1415883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1012803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 792103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1201668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 770802 |
| IRS990ScheduleA/Total509/Total | 0 | 5193259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1418861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1015646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 795083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1205953 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 787086 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5222629 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.