Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2013 • EIN 57-0624226

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 10, 2014

PO Box 649Winter Park, FL 76244
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$793,907

Up $105,178 (+15%) from 2012

Net Assets

Up

$602,765

Up $123,242 (+26%) from 2012

Liabilities

Down

$191,142

Down $18,064 (-8.6%) from 2012

Revenue

$3,888,165

No earlier filing loaded for comparison.

Expenses

Up

$3,764,923

Up $54,979 (+1.5%) from 2012

Net Income

$123,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $737,350Liabilities 2011: $366,856Net Assets 2011: $370,4942011Assets 2012: $688,729Liabilities 2012: $209,206Net Assets 2012: $479,5232012Assets 2013: $793,907Liabilities 2013: $191,142Net Assets 2013: $602,7652013Assets 2014: $821,828Liabilities 2014: $193,203Net Assets 2014: $628,6252014Assets 2015: $1,039,050Liabilities 2015: $471,243Net Assets 2015: $567,8072015Assets 2016: $1,056,979Liabilities 2016: $510,204Net Assets 2016: $546,7752016Assets 2017: $630,412Liabilities 2017: $263,797Net Assets 2017: $366,6152017Assets 2018: $725,554Liabilities 2018: $530,065Net Assets 2018: $195,4892018Assets 2019: $3,642,408Liabilities 2019: $1,668,186Net Assets 2019: $1,974,2222019

Highlighted filing

2013

Assets$793,907
Liabilities$191,142
Net Assets$602,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,444,4732011Expenses 2012: $3,709,9442012Revenue 2013: $3,888,165Expenses 2013: $3,764,923Net Income 2013: $123,2422013Revenue 2014: $4,345,662Expenses 2014: $4,319,842Net Income 2014: $25,8202014Revenue 2015: $3,797,034Expenses 2015: $3,857,852Net Income 2015: -$60,8182015Revenue 2016: $4,147,917Expenses 2016: $4,168,949Net Income 2016: -$21,0322016Revenue 2017: $4,380,173Expenses 2017: $4,560,333Net Income 2017: -$180,1602017Revenue 2018: $4,752,790Expenses 2018: $4,923,916Net Income 2018: -$171,1262018Revenue 2019: $7,135,721Expenses 2019: $5,356,988Net Income 2019: $1,778,7332019

Highlighted filing

2013

Revenue$3,888,165
Expenses$3,764,923
Net Income$123,242
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$3,942,889
Mission and Program Overview

Mission

Training youth to be our leaders and teaching the word of god.

Filing and Contact Details

Filer

EIN
57-0624226
Raw XML AppendixShowing 400 of 491 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0209206
IRS990/AccountsPayableAccruedExpenses/EOY0191142
IRS990/AccountsReceivable/BOY063988
IRS990/AccountsReceivable/EOY046189
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING YOUTH TO BE OUR LEADERS AND TEACHING THE WORD OF GOD.
IRS990/AddressPrincipalOfficerUS/AddressLine108254 HUNTERS GROVE ROAD
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
IRS990/Advertising/ManagementAndGeneral0130540
IRS990/Advertising/ProgramServices044927
IRS990/Advertising/Total0175467
IRS990/AllOtherContributions0218200
IRS990/AllOtherExpenses/ManagementAndGeneral010595
IRS990/AllOtherExpenses/ProgramServices0-166
IRS990/AllOtherExpenses/Total010429
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0470642
IRS990/CashNonInterestBearing/EOY0483866
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral013007
IRS990/ConferencesMeetings/Total013007
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218200
IRS990/ContributionsGrantsPriorYear0197910
IRS990/CostOfGoodsSold047018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014951
IRS990/DepreciationDepletion/Total014951
IRS990/DescribedIn501C30true
IRS990/Description0CONDUCT 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03385375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral027250
IRS990/FeesForServicesLegal/ProgramServices0100
IRS990/FeesForServicesLegal/Total027350
IRS990/FeesForServicesOther/ManagementAndGeneral05
IRS990/FeesForServicesOther/ProgramServices0445680
IRS990/FeesForServicesOther/Total0445685
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY BARBAR
IRS990/Form990PartVIISectionA/NamePerson1TEED BOYD
IRS990/Form990PartVIISectionA/NamePerson2TODD BROCK
IRS990/Form990PartVIISectionA/NamePerson3JAMES CLARK
IRS990/Form990PartVIISectionA/NamePerson4JAMES CLEMMONS
IRS990/Form990PartVIISectionA/NamePerson5JOEY SMITH
IRS990/Form990PartVIISectionA/NamePerson6SAM SMITH
IRS990/Form990PartVIISectionA/NamePerson7GARY STRACK
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE WHITE
IRS990/Form990PartVIISectionA/NamePerson9CLAUDETTE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10DAVID HODGES
IRS990/Form990PartVIISectionA/NamePerson11GARY PASSONS
IRS990/Form990PartVIISectionA/NamePerson12EDWIN ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson13LOCKWOOD HOLMES
IRS990/Form990PartVIISectionA/NamePerson14RICK MCKINLEY
IRS990/Form990PartVIISectionA/NamePerson15JAMES STRACK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15154000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0VP
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-7706
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03942889
IRS990/GrossSalesOfInventory075255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08160
IRS990/InformationTechnology/Total08160
IRS990/Insurance/ManagementAndGeneral027179
IRS990/Insurance/ProgramServices025354
IRS990/Insurance/Total052533
IRS990/InventoriesForSaleOrUse/BOY015662
IRS990/InventoriesForSaleOrUse/EOY037438
IRS990/InvestmentIncomeCurrentYear0-7444
IRS990/InvestmentIncomePriorYear0749
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0262
IRS990/InvestmentIncome/TotalRevenueColumn0262
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY097
IRS990/InvestmentsOtherSecurities/EOY097
IRS990/LandBldgEquipmentAccumDeprec058011
IRS990/LandBuildingsEquipmentBasis0115476
IRS990/LandBuildingsEquipmentBasisNet/BOY038051
IRS990/LandBuildingsEquipmentBasisNet/EOY057465
IRS990/LessCostOthBasisSalesExpenses/Other07706
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING YOUTH TO BE OUR LEADERS AND TEACHING THE WORD OF GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOWARD WHITE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0479523
IRS990/NetAssetsOrFundBalancesEOY0602765
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7706
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7706
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome028237
IRS990/NetIncomeOrLoss/TotalRevenueColumn028237
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral041934
IRS990/OfficeExpenses/ProgramServices088401
IRS990/OfficeExpenses/Total0130335
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03085936
IRS990/OtherExpensesCurrentYear03120378
IRS990/OtherExpenses/Description0TRAVEL AND ENTERTAINMENT
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3COST OF CONFERENCE TICKET
IRS990/OtherExpenses/ManagementAndGeneral017811
IRS990/OtherExpenses/ManagementAndGeneral15454
IRS990/OtherExpenses/ManagementAndGeneral258492
IRS990/OtherExpenses/ProgramServices01602339
IRS990/OtherExpenses/ProgramServices1536586
IRS990/OtherExpenses/ProgramServices221779
IRS990/OtherExpenses/Total01620150
IRS990/OtherExpenses/Total1542040
IRS990/OtherExpenses/Total258492
IRS990/OtherExpenses/Total321779
IRS990/OtherRevenueCurrentYear039307
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010613
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1457
IRS990/OtherRevenueMisc/TotalRevenueColumn010613
IRS990/OtherRevenueMisc/TotalRevenueColumn1457
IRS990/OtherRevenuePriorYear061276
IRS990/OtherSalariesAndWages/ManagementAndGeneral024170
IRS990/OtherSalariesAndWages/ProgramServices0620375
IRS990/OtherSalariesAndWages/Total0644545
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0100289
IRS990/PrepaidExpensesDeferredCharges/EOY0168852
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03638102
IRS990/ProgramServiceRevenue/Description0CONFERENCE FEES
IRS990/ProgramServiceRevenue/Description1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description2CONFERENCE SALES
IRS990/ProgramServiceRevenuePriorYear03559098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03415822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1199094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223186
IRS990/ProgramServiceRevenue/TotalRevenueColumn03415822
IRS990/ProgramServiceRevenue/TotalRevenueColumn1199094
IRS990/ProgramServiceRevenue/TotalRevenueColumn223186
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0123242
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0123242
IRS990/RevenuesLessExpensesPriorYear0109089
IRS990/SalariesEtcCurrentYear0644545
IRS990/SalariesEtcPriorYear0624008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03856302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03757008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03477314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03913501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03883019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018887144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04186
IRS990ScheduleA/GrossInvestmentIncome170/Total013240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015364015
IRS990ScheduleA/OtherIncome170/CurrentTaxYear075255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011538
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034703
IRS990ScheduleA/OtherIncome170/Total0196417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal170018887144
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03856302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03757008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03477314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03913501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03883019
IRS990ScheduleA/Total170/Total018887144
IRS990ScheduleA/TotalSupport019096801
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue057465
IRS990ScheduleD/Equipment/Depreciation058011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115476
IRS990ScheduleD/ExpensesNotRptdF990047018
IRS990ScheduleD/ExpensesSubtotal03764923
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013, 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/Form990ScheduleDPartXIII/Explanation1RELEASE OF RESTRICTED FUNDS 20 COST OF GOODS SOLD 47,018
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 47,018
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded047018
IRS990ScheduleD/OtherRevenues047038
IRS990ScheduleD/RevenueNotRptdF990047038
IRS990ScheduleD/RevenueSubtotal03888165
IRS990ScheduleD/TotalExpensesPerForm99003764923
IRS990ScheduleD/TotalOfBookValueLandBuildings057465
IRS990ScheduleD/TotalRevenuePerForm99003888165
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03811941
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03935203
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg089000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0154000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES STRACK
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg065000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0154000
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5FACILITIES AND SPEAKERS 445,680 5 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings