Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0624226
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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 | 209206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 191142 |
| IRS990/AccountsReceivable/BOY | 0 | 63988 |
| IRS990/AccountsReceivable/EOY | 0 | 46189 |
| 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 | 130540 |
| IRS990/Advertising/ProgramServices | 0 | 44927 |
| IRS990/Advertising/Total | 0 | 175467 |
| IRS990/AllOtherContributions | 0 | 218200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10595 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -166 |
| IRS990/AllOtherExpenses/Total | 0 | 10429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 470642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 483866 |
| 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 | 13007 |
| IRS990/ConferencesMeetings/Total | 0 | 13007 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197910 |
| IRS990/CostOfGoodsSold | 0 | 47018 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14951 |
| IRS990/DepreciationDepletion/Total | 0 | 14951 |
| 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 | 3385375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 27350 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 445680 |
| IRS990/FeesForServicesOther/Total | 0 | 445685 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY BARBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEED BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY STRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUDETTE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY PASSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWIN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOCKWOOD HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK MCKINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES STRACK |
| 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/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 | 154000 |
| 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/Title | 0 | VP |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7706 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3942889 |
| IRS990/GrossSalesOfInventory | 0 | 75255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8160 |
| IRS990/InformationTechnology/Total | 0 | 8160 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27179 |
| IRS990/Insurance/ProgramServices | 0 | 25354 |
| IRS990/Insurance/Total | 0 | 52533 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15662 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7444 |
| IRS990/InvestmentIncomePriorYear | 0 | 749 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 97 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 97 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57465 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7706 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 479523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602765 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7706 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7706 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28237 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28237 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 88401 |
| IRS990/OfficeExpenses/Total | 0 | 130335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3085936 |
| IRS990/OtherExpensesCurrentYear | 0 | 3120378 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | COST OF CONFERENCE TICKET |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1602339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 536586 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21779 |
| IRS990/OtherExpenses/Total | 0 | 1620150 |
| IRS990/OtherExpenses/Total | 1 | 542040 |
| IRS990/OtherExpenses/Total | 2 | 58492 |
| IRS990/OtherExpenses/Total | 3 | 21779 |
| IRS990/OtherRevenueCurrentYear | 0 | 39307 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10613 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 457 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 457 |
| IRS990/OtherRevenuePriorYear | 0 | 61276 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24170 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 620375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 644545 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168852 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3638102 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3559098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3415822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 199094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3415822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 199094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23186 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 123242 |
| 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 | 123242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109089 |
| IRS990/SalariesEtcCurrentYear | 0 | 644545 |
| IRS990/SalariesEtcPriorYear | 0 | 624008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3856302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3757008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3477314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3913501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3883019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18887144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15364015 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 75255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 61276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13645 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 34703 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 196417 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18887144 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3856302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3757008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3477314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3913501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3883019 |
| IRS990ScheduleA/Total170/Total | 0 | 18887144 |
| IRS990ScheduleA/TotalSupport | 0 | 19096801 |
| 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/Equipment/BookValue | 0 | 57465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58011 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115476 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47018 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3764923 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 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/Explanation | 1 | RELEASE OF RESTRICTED FUNDS 20 COST OF GOODS SOLD 47,018 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 47,018 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 47018 |
| IRS990ScheduleD/OtherRevenues | 0 | 47038 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47038 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3888165 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3764923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57465 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3888165 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3811941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3935203 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 89000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 154000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES STRACK |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 65000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 154000 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FACILITIES AND SPEAKERS 445,680 5 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.