Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$84,251
Up $20,718 (+33%) from 2011
Net Assets
Up$82,690
Up $20,015 (+32%) from 2011
Liabilities
Up$1,561
Up $703 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$193,919
Up $18,950 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Generation Alive activates youth to lead with compassion.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization exists to encourage and educate teens to live in a lifestyle that is healthy and impacts the local community in a positive way all to the glory of Jesus Christ. |
| IRS990/Advertising/Fundraising | 0 | 2000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 461 |
| IRS990/Advertising/ProgramServices | 0 | 6383 |
| IRS990/Advertising/Total | 0 | 8844 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 189829 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 92 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 925 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2215 |
| IRS990/AllOtherExpenses/Total | 0 | 3232 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27233 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53332 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195627 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 254 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 507 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1775 |
| IRS990/DepreciationDepletion/Total | 0 | 2536 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization exists to encourage and educate teens to live in a lifestyle that is healthy and impacts the local community in a positive way all to the glory of Jesus Christ. Achievements include assistance with local and regional food programs for the impoverished and at risk as well as water and basic needs projects with African communities and orphanages. |
| 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 | 159363 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2954 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7112 |
| IRS990/FeesForServicesOther/Total | 0 | 11716 |
| 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 | 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 | 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/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rhosetta Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rodney Mculley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scott Rahn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daryl Geffken |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christine McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carla Lafayette |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larisa Affeldt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeremy Affeldt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mark Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Darrin Duty |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 53332 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3128 |
| IRS990/FundraisingEvents | 0 | 27233 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20000 |
| 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 | 217062 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 369 |
| IRS990/Insurance/ProgramServices | 0 | 2665 |
| IRS990/Insurance/Total | 0 | 3290 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5891 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization exists to encourage and educate teens to live in a lifestyle that is healthy and impacts the local community in a positive way all to the glory of Jesus Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82690 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3128 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 699 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1007 |
| IRS990/Occupancy/ProgramServices | 0 | 7285 |
| IRS990/Occupancy/Total | 0 | 8991 |
| IRS990/OfficeExpenses/Fundraising | 0 | 120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2032 |
| IRS990/OfficeExpenses/Total | 0 | 4292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 333 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 587 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1173 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5868 |
| IRS990/OtherExpensePriorYear | 0 | 92559 |
| IRS990/OtherExpensesCurrentYear | 0 | 129016 |
| IRS990/OtherExpenses/Description | 0 | Meals & Entertainment |
| IRS990/OtherExpenses/Description | 1 | Automobile Expenses |
| IRS990/OtherExpenses/Description | 2 | Telephone & Internet Connect |
| IRS990/OtherExpenses/Description | 3 | Program Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 107 |
| IRS990/OtherExpenses/Fundraising | 1 | 258 |
| IRS990/OtherExpenses/Fundraising | 2 | 347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74954 |
| IRS990/OtherExpenses/Total | 0 | 2551 |
| IRS990/OtherExpenses/Total | 1 | 2815 |
| IRS990/OtherExpenses/Total | 2 | 3323 |
| IRS990/OtherExpenses/Total | 3 | 75301 |
| IRS990/OtherLiabilities/BOY | 0 | 858 |
| IRS990/OtherLiabilities/EOY | 0 | 1561 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3808 |
| IRS990/PayrollTaxes/Total | 0 | 5440 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20015 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20658 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 64903 |
| IRS990/SalariesEtcPriorYear | 0 | 62410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 22000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 28500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 217062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 195627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 205513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 188825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 861197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 803197 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 22000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 28500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 58000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 217062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 195627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 205513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 188825 |
| IRS990ScheduleA/Total509/Total | 0 | 861197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 217062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 195627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 205513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 54170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 188829 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 861201 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 2601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4240 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1561 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Liablities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5891 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27233 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27233 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3128 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2628 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2628 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27233 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27233 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Desert |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3128 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 500 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.