Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0624226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$688,729
Down $48,621 (-6.6%) from 2011
Net Assets
Up$479,523
Up $109,029 (+29%) from 2011
Liabilities
Down$209,206
Down $157,650 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,709,944
Up $265,471 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training youth to be our leaders and teaching the word of god.
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 | 366856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209206 |
| IRS990/AccountsReceivable/BOY | 0 | 44505 |
| IRS990/AccountsReceivable/EOY | 0 | 63988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING YOUTH TO BE OUR LEADERS AND TEACHING THE WORD OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8254 HUNTERS GROVE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32256 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105295 |
| IRS990/Advertising/ProgramServices | 0 | 42172 |
| IRS990/Advertising/Total | 0 | 147467 |
| IRS990/AllOtherContributions | 0 | 197910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 715 |
| IRS990/AllOtherExpenses/Total | 0 | 7460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 544452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470642 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19761 |
| IRS990/ConferencesMeetings/Total | 0 | 19761 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230873 |
| IRS990/CostOfGoodsSold | 0 | 2928 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15190 |
| IRS990/DepreciationDepletion/Total | 0 | 15190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCT CHRISTIAN LEADERSHIP CONFERENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS, TRAINING FOR YOUTH LEADERS AND EVANGELICAL PASTORS AND EVANGELISTIC CONFERENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3320951 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16816 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 35 |
| IRS990/FeesForServicesLegal/Total | 0 | 16851 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 384750 |
| IRS990/FeesForServicesOther/Total | 0 | 384750 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY BARBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEED BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES CLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOCKWOOD HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK MCKINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWIN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDY SANSING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY STRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HOWARD WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHANIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CLAUDETTE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SKIP WREN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES STRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRENT CROWE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 154000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 80000 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -312 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 585 |
| IRS990/GrossReceipts | 0 | 3822858 |
| IRS990/GrossSalesOfInventory | 0 | 61216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14508 |
| IRS990/InformationTechnology/Total | 0 | 14508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32474 |
| IRS990/Insurance/ProgramServices | 0 | 19272 |
| IRS990/Insurance/Total | 0 | 51746 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20974 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15662 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 749 |
| IRS990/InvestmentIncomePriorYear | 0 | 3326 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1061 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1061 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 97 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 97 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38051 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 897 |
| 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 | TRAINING YOUTH TO BE OUR LEADERS AND TEACHING THE WORD OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 370494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 479523 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -312 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -312 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58288 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58288 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42718 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85315 |
| IRS990/OfficeExpenses/Total | 0 | 128033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2840106 |
| IRS990/OtherExpensesCurrentYear | 0 | 3085936 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | MERCHANDISE |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 52992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1849252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 316638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22194 |
| IRS990/OtherExpenses/Total | 0 | 1871504 |
| IRS990/OtherExpenses/Total | 1 | 322128 |
| IRS990/OtherExpenses/Total | 2 | 53546 |
| IRS990/OtherExpenses/Total | 3 | 52992 |
| IRS990/OtherRevenueCurrentYear | 0 | 61276 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSION INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1715 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1273 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1273 |
| IRS990/OtherRevenuePriorYear | 0 | 11538 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 600608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624008 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100289 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3559098 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3246441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3326300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3326300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -60 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 109089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47705 |
| IRS990/SalariesEtcCurrentYear | 0 | 624008 |
| IRS990/SalariesEtcPriorYear | 0 | 604367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3757008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3477314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3913501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3883019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4410106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19440948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3624363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 61276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13645 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 70756 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 191918 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19440948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3757008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3477314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3913501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3883019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4410106 |
| IRS990ScheduleA/Total170/Total | 0 | 19440948 |
| IRS990ScheduleA/TotalSupport | 0 | 19656236 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38051 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91899 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 109089 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109029 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3709944 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTEED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RELEASE OF RESTRICTED FUNDS -60 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RELEASE OF RESTRICTED FUNDS 60 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -60 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 60 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 60 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3818973 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.