Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0233462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,618,238
Up $849,977 (+11%) from 2011
Net Assets
Up$7,233,300
Up $760,359 (+12%) from 2011
Liabilities
Up$1,384,938
Up $89,618 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,940,086
Down $531,160 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
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 | 298395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 328499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide Bible study lesson materials and leadership training to individuals in about 73 countries, which have been translated into 50 heart languages for conducting about 3,771 Bible study classes attended by almost 68,000 people globally. |
| IRS990/Activity2/Expense | 0 | 1168526 |
| IRS990/Activity2/Grants | 0 | 67705 |
| IRS990/Activity2/Revenue | 0 | 126720 |
| IRS990/Activity3/Description | 0 | Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 15,000 local class leaders in the adult, student, children's and InPrison programs. |
| IRS990/Activity3/Expense | 0 | 1527148 |
| IRS990/Activity3/Revenue | 0 | 360778 |
| IRS990/ActivityOrMissionDescription | 0 | Provide materials for & conduct Bible study classes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 790 Stout Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80921 |
| IRS990/Advertising/ProgramServices | 0 | 5608 |
| IRS990/Advertising/Total | 0 | 5608 |
| IRS990/AllOtherContributions | 0 | 4225334 |
| 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 | 422641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 587167 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 255451 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 255451 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23614 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 852665 |
| IRS990/ConferencesMeetings/Total | 0 | 876279 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 50343 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | St Louis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/Compensation | 0 | 234748 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Printing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Via Tech |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4225334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5193359 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 996925 |
| IRS990/DeferredRevenue/EOY | 0 | 1056439 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93277 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252436 |
| IRS990/DepreciationDepletion/Total | 0 | 345713 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 70,000 adults and 24,000 children and teens in nearly 675 classes throughout the United States. |
| 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 | 4950309 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28113 |
| IRS990/FeesForServicesLegal/Total | 0 | 28113 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21994 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129761 |
| IRS990/FeesForServicesOther/Total | 0 | 151755 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 67705 |
| IRS990/ForeignGrants/Total | 0 | 67705 |
| IRS990/ForeignOffice | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/NamePerson | 0 | Marty Pickett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dee Trent |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kelly Cassels |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue Bonner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wendy Borcherdt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gayle Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Maralee Laughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Jones Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cheryl Mayne |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Andy Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Louis Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Camilla L Seabolt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mark Buzzetta |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Chantelle Sharketti |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel Winter |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jay Eglin |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kristy Whitsitt |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 8101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| 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 | 99475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 39803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee (began 1/1/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee (began 1/1/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee (began 1/1/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee (began 1/1/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer (non-voting) |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer (served through 8/31) |
| IRS990/Form990PartVIISectionA/Title | 18 | Secretary (served through 12/31) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -150000 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 67705 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 56494 |
| IRS990/GrossReceipts | 0 | 10145644 |
| 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/ManagementAndGeneral | 0 | 13487 |
| IRS990/InformationTechnology/ProgramServices | 0 | 217132 |
| IRS990/InformationTechnology/Total | 0 | 230619 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47105 |
| IRS990/Insurance/Total | 0 | 47105 |
| IRS990/Interest/ManagementAndGeneral | 0 | 116 |
| IRS990/Interest/Total | 0 | 116 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 227298 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 267586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -146181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3819 |
| IRS990/InvestmentIncomePriorYear | 0 | 2901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1537526 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6201809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4917611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4664283 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 400000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 56494 |
| 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 | To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Camilla L Seabolt |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6472941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7233300 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -150000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -150000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 56494 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10768 |
| IRS990/Occupancy/ProgramServices | 0 | 782106 |
| IRS990/Occupancy/Total | 0 | 792874 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21053 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 162560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 492743 |
| IRS990/OfficeExpenses/Total | 0 | 676356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 582843 |
| IRS990/OtherAssetsTotal/EOY | 0 | 194138 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41084 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121261 |
| IRS990/OtherExpensePriorYear | 0 | 7398477 |
| IRS990/OtherExpensesCurrentYear | 0 | 6864121 |
| IRS990/OtherExpenses/Description | 0 | Bible study programs |
| IRS990/OtherExpenses/Description | 1 | Childcare for classes |
| IRS990/OtherExpenses/Description | 2 | Bible study materials |
| IRS990/OtherExpenses/Description | 3 | Human Resources |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1713668 |
| IRS990/OtherExpenses/ProgramServices | 1 | 914974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 495833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59429 |
| IRS990/OtherExpenses/Total | 0 | 1731402 |
| IRS990/OtherExpenses/Total | 1 | 914974 |
| IRS990/OtherExpenses/Total | 2 | 495833 |
| IRS990/OtherExpenses/Total | 3 | 82747 |
| IRS990/OtherRevenueCurrentYear | 0 | 248 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 402587 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1049809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1452396 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78681 |
| IRS990/PayrollTaxes/Total | 0 | 133529 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18777 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26846 |
| IRS990/PensionPlanContributions/Total | 0 | 45623 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51768 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5609749 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership dues |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Program Sales |
| IRS990/ProgramServiceRevenue/Description | 3 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4746074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5122251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 360778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 106967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5122251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 360778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 106967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11295 |
| IRS990/ReconcilationRevenueExpenses | 0 | 749064 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5122251 |
| IRS990/RevenuesLessExpensesCY | 0 | 749064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 471088 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 2391 |
| IRS990/Royalties/ProgramServices | 0 | 375 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 248 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 248 |
| IRS990/Royalties/Total | 0 | 2766 |
| IRS990/SalariesEtcCurrentYear | 0 | 2008260 |
| IRS990/SalariesEtcPriorYear | 0 | 2072769 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1574486 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2853296 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 83837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4225334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5193359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4145165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4565671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4430977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22560506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27176 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26261032 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.