Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$891,788
Up $107,059 (+14%) from 2016
Net Assets
Up$882,619
Up $112,160 (+15%) from 2016
Liabilities
Down$9,169
Down $5,101 (-36%) from 2016
Revenue
Up$1,318,728
Up $100,055 (+8.2%) from 2016
Expenses
Down$1,206,568
Down $33,741 (-2.7%) from 2016
Net Income
Up$112,160
Up $133,796 (+618%) from 2016
To provide religious, charitable, educational programs via organized trips & seminars
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $269,668 | $556,101 | ▲ $286,433 |
| Savings and Temporary Cash Investments | $221,412 | $250,558 | ▲ $29,146 |
| Cash and Non-Interest-Bearing Accounts | $263,308 | $76,809 | ▼ $186,499 |
| Land, Buildings, and Equipment, Net | $30,341 | $8,320 | ▼ $22,021 |
| Total Assets | $784,729 | $891,788 | ▲ $107,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,270 | $9,169 | ▼ $5,101 |
| Total Liabilities | $14,270 | $9,169 | ▼ $5,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $770,459 | $882,619 | ▲ $112,160 |
| Total Net Assets Fund Balance | $770,459 | $882,619 | ▲ $112,160 |
| Total Liabilities and Net Assets / Fund Balance | $784,729 | $891,788 | ▲ $107,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,320 | $137,653 | $145,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Robert Culver | President | FT | $44,604 | $44,604 |
| Lynn G Culver | Director | FT | $26,870 | $26,870 |
| Name | Title |
|---|---|
| Jan Wells | Chairwoman |
| Bruce Wells | Director |
| Charles Vogt | Director |
| Dr Jonathan Waugh | Director |
| Robert Finn | Director |
| Linda Waugh | Linda Waugh |
| Cindi Finn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $877,800 |
| Other Expenses | $328,768 |
| Total Fundraising Expense | $17,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,259 | $41,781 | $14,856 | $742,896 |
| All Other Expenses | $52,911 | $29,977 | $0 | $82,888 |
| Current Officers, Directors, Trustees, and Key Employees | $63,023 | $3,837 | $1,364 | $68,224 |
| Travel | $30,469 | $15,537 | $0 | $46,006 |
| Other Employee Benefits | $13,994 | $28,600 | $869 | $43,463 |
| Payroll Taxes | $19,843 | $2,910 | $464 | $23,217 |
| Other Expenses | $8,277 | $802 | $0 | $9,079 |
| Depreciation Depletion | $8,510 | $448 | $0 | $8,958 |
| Fees for Services Accounting | $0 | $7,860 | $0 | $7,860 |
| Occupancy | $0 | $4,200 | $0 | $4,200 |
| Conferences and Meetings | $2,444 | $477 | $0 | $2,921 |
| Total Functional Expenses | $1,032,382 | $156,633 | $17,553 | $1,206,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,347 |
| Total Expenses per Audited Statements | $1,198,347 |
| Total Expenses per Form 990 | $1,198,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert & lynn culver - married”
“Ron & jonda crews - married”
“Jonathan & linda waugh - married”
“Robert & cindy finn - married”
“Organization officers and board of directors review form”
“990 after its completion for accuracy and cross reference”
“To financial statements and other records, as applicable”
“GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS”
“Are made available upon request”
“BOARD OF DIRECTORS”
“Board minutes available upon request”
“Discussed at annual board meeting”
“No change in oversight process”
“There is no committee with such authority”
“Board determines salary with review of appropriate industry standards”
“Board determines salary with review of appropriate industry standards”
“Activities in kind 4650. 4650. 0. 0.”
“Bank charges 8122. 0. 8122. 0.”
“BOOKS 6166. 6151. 15. 0.”
“Bus maintenance 364. 364. 0. 0.”
“Postage and shipping 5031. 3264. 1767. 0.”
“Donations 11452. 7337. 4115. 0.”
“Donations in kind 4676. 4676. 0. 0.”
“Dues and subscriptions 2020. 1570. 450. 0.”
“Email expenses 7615. 6336. 1279. 0.”
“FEES 2635. 937. 1698. 0.”
“Supplies-computer 17497. 6312. 11185. 0.”
“Telephone 12660. 11314. 1346. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS, CHARITABLE, EDUCATIONAL PROGRAMS VIA ORGANIZED TRIPS & SEMINARS |
| IRS990/AllOtherContributionsAmt | 0 | 1258368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ROBERT CULVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046336956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1813 E RAMBLE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42761 |
| IRS990/CYOtherExpensesAmt | 0 | 328768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877800 |
| IRS990/CYTotalExpensesAmt | 0 | 1206568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8958 |
| IRS990/Desc | 0 | PROVIDED RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PROGRAMS THROUGH ORGANIZED TRIPS, SEMINARS AND OTHER MEANS TO FOREIGN AND AMERICAN STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1032382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDI FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN G CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JONATHAN WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LINDA WAUGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6512 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6512 |
| IRS990/GrossReceiptsAmt | 0 | 1318728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 556101 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145973 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RELIGIOUS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882619 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6512 |
| IRS990/NoncashContributionsAmt | 0 | 14555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43463 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-GENERAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT CULVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1177456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12003 |
| IRS990/PYOtherExpensesAmt | 0 | 415822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824487 |
| IRS990/PYTotalExpensesAmt | 0 | 1240309 |
| IRS990/PYTotalRevenueAmt | 0 | 1218673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1255287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5760307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16317 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5760307 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1255287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5760307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5776624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1318728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1318728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT & LYNN CULVER - MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RON & JONDA CREWS - MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JONATHAN & LINDA WAUGH - MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROBERT & CINDY FINN - MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION OFFICERS AND BOARD OF DIRECTORS REVIEW FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 AFTER ITS COMPLETION FOR ACCURACY AND CROSS REFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO FINANCIAL STATEMENTS AND OTHER RECORDS, AS APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MINUTES AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DISCUSSED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NO CHANGE IN OVERSIGHT PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THERE IS NO COMMITTEE WITH SUCH AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITIES IN KIND 4650. 4650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES 8122. 0. 8122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOOKS 6166. 6151. 15. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BUS MAINTENANCE 364. 364. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POSTAGE AND SHIPPING 5031. 3264. 1767. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DONATIONS 11452. 7337. 4115. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DONATIONS IN KIND 4676. 4676. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUES AND SUBSCRIPTIONS 2020. 1570. 450. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EMAIL EXPENSES 7615. 6336. 1279. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FEES 2635. 937. 1698. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUPPLIES-COMPUTER 17497. 6312. 11185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TELEPHONE 12660. 11314. 1346. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 784729 |
| IRS990/TotalAssetsEOYAmt | 0 | 891788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1258368 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1206568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882619 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17599 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1318728 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.