Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,254,927
No earlier filing loaded for comparison.
Net Assets
$2,208,959
No earlier filing loaded for comparison.
Liabilities
$45,968
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$892,359
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON M GREEN | VP & Exec Director | FT | $172,491 | - | $172,491 |
| ROBERT JOHNSON | Assistant Secretary | FT | $84,482 | - | $84,482 |
| JAMES L OLESON | President | PT | $0 | - | - |
| DR CHARLES W JOHNSON | Chairman | PT | $0 | - | - |
| PHILIP K FUENTES | Exec VP & Secretary | PT | $0 | - | - |
| MICHAEL W BATTLE | VP & Treasurer | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | VARIOUS INSTITUTIONS | GENERAL SUPPORT | PUBLIC | AVAILABLE UPON REQUEST, VA, US | $13,172 |
| Paid Grant | JAPANESE AMERICAN ASSOCIATION | GENERAL SUPPORT | PUBLIC | NEW YORK, NY, US | $5,000 |
| Paid Grant | SOUTHWESTERN VIRGINIA TECH | GENERAL SUPPORT | PUBLIC | NORTON, VA, US | $3,500 |
| Paid Grant | LONESOME PINE REGIONAL LIBRARY | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $1,464 |
| Paid Grant | PRO-ART ASSOCIATION | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $1,000 |
| Paid Grant | TOWN OF WISE | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $1,000 |
| Paid Grant | POUND HISTORICAL SOCIETY | GENERAL SUPPORT | PUBLIC | POUND, VA, US | $1,000 |
| Paid Grant | BOYS AND GIRLS CLUB | GENERAL SUPPORT | PUBLIC | PHOENIX, AZ, US | $1,000 |
| Paid Grant | UNIVERSITY OF VIRGINIA | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $500 |
| Paid Grant | CASTLEWOOD HIGH SCHOOL | GENERAL SUPPORT | PUBLIC | CASTLEWOOD, VA, US | $500 |
| Paid Grant | FAMILY CRISIS SUPPORT | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $500 |
| Paid Grant | CHILDREN'S HOSPITAL | GENERAL SUPPORT | PUBLIC | KINTERA, CA, US | $500 |
| Paid Grant | WISE COUNTY HISTORICAL SOCIETY | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $500 |
| Paid Grant | WISE BUSINESS ASSOCIATION | GENERAL SUPPORT | PUBLIC | WISE, VA, US | $200 |
| Paid Grant | MOUNTAIN EMPIRE | GENERAL SUPPORT | PUBLIC | BIG STONE GAP, VA, US | $200 |
| Paid Grant | APPALACHIA ELEMENTARY | GENERAL SUPPORT | PUBLIC | APPALACHIA, VA, US | $200 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 42815 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 42815 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BOOKKEEPING AND ANNUAL AUDIT |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 537 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 2196 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 17210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 26500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 22500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4667 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1830 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 537 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 366 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1963-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-01-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2011-06-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COPYRIGHTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | WEBSITE DEVELOPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 17210 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 26500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 22500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3861 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 143946 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 25700 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ROYALTIES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | SEMINAR INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 575751 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 11694 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 2 | 11337 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 2 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 624482 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 143946 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 768428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 42815 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 42815 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 550726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 86246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 170728 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 256973 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 30236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 30236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 100931 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 101514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -23000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 143946 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 143946 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 245460 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 25700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 25700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 25700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 1502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 18590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 20092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 25700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 1057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 4228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 5285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 30442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 159549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 189991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 30587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 195879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 226466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 598782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 598782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 3656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 19210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 22866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 6924 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 23230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 30154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 768428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 217702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 674658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 892359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 25700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 869359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 217702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 644422 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 862123 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 13570 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 53008 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 66578 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 45201 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 45968 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 272646 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 262399 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 272646 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 272646 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 70974 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 213924 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 387567 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 387567 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 2500 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 83124 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 70827 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 70827 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 72707 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 806 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1733 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1733 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 19407 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 22154 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 22154 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1700000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1500000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1500000 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2279660 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2254927 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2254927 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 47701 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 45968 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2279660 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2254927 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2231959 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2208959 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 2231959 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 2208959 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -23000 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2208959 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2231959 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2208959 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 95 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 352 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 95 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 352 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2254927 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1901504 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1901504 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 28523 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 93649 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1872981 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1901504 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 66461 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 9969 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | JUDY WILLIAMSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | WLC DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 172491 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 84482 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES L OLESON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DR CHARLES W JOHNSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DON M GREEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | PHILIP K FUENTES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | MICHAEL W BATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | ROBERT JOHNSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VP & EXEC DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | EXEC VP & SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | VP & TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | ASSISTANT SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO BOX 1277 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | WISE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 24293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 1966-12-21 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 93649 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 429072 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 97925 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 113146 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 124352 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 79602 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 364711 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 83236 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 96174 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 105699 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 674658 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 2747180 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 650475 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 809941 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 612106 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 674658 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 2747180 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 650475 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 809941 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 612106 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 2254927 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 9779380 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 2279660 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 2437342 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 2807451 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 62433 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 286048 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 65283 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 75431 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 82901 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 515572 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 515315 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.275131 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.331941 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.357615 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.245700 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.248316 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.192081 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1872981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1958499 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 2262921 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2487034 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2563674 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2561478 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 257 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 674658 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 650107 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 809254 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 611064 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 636600 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 492012 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.375653 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 674401 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 674658 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 257 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 674658 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 4 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | SALES OF BOOKS & RECORDINGS BASED ON WRITINGS OF NAPOLEON |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | HILL HAVE SPREAD HIS LESSONS ACROSS THE UNITED STATES AND |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | INTO OTHER COUNTRIES. THE POPULARITY OF THESE WRITINGS HAS |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | HELPED TO INTRODUCE OUR PRISON PROGRAM TO ALL PARTS OF THE |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 4 | COUNTRY. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DON M GREEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2763286700 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1 COLLEGE AVENUE APT C |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WISE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | VA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 24293 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.NAPHILL.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | DONATIONS OF PUBLICATIONS TO VARIOUS INSTITUTIONS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 759108 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.