Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 58-2505845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,126,191
Up $89,977 (+8.7%) from 2015
Net Assets
Up$1,126,191
Up $89,977 (+8.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$384,439
Up $51,590 (+15%) from 2015
Expenses
Down$294,168
Down $247 (-0.1%) from 2015
Net Income
Up$90,271
Up $51,837 (+135%) from 2015
To spread the gospel of jesus christ by evangelizing, discipling, & providing practical help to all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,933 | $771,704 | ▲ $419,771 |
| Savings and Temporary Cash Investments | $403,987 | $354,487 | ▼ $49,500 |
| Investments Program Related | $280,000 | - | - |
| Land, Buildings, and Equipment, Net | $294 | - | - |
| Total Assets | $1,036,214 | $1,126,191 | ▲ $89,977 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,036,214 | $1,126,191 | ▲ $89,977 |
| Total Net Assets Fund Balance | $1,036,214 | $1,126,191 | ▲ $89,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,214 | $1,126,191 | ▲ $89,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,764 | $1,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Smith | President/co | FT | $35,360 | $48,820 | $84,180 |
| Name | Title |
|---|---|
| Fred Cerrone | Co-chair |
| Patti Henderson | Vice Chair/s |
| Brandon Smith | Director |
| Dale Pond | Director |
| Matthew Eddy | Director |
| Stuart Sanders | Director |
| Tom Neville | Director |
| David Upshaw | Director/tre |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,946 |
| Salaries, Compensation, and Employee Benefits | $84,180 |
| Total Fundraising Expense | $22,612 |
| Professional Fundraising Fees | $11,042 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $58,413 | $14,197 | $11,570 | $84,180 |
| Fees for Services Professional Fundraising | - | - | $11,042 | $11,042 |
| Other Expenses | $8,900 | - | - | $8,900 |
| All Other Expenses | $8,351 | - | - | $8,351 |
| Insurance | - | $6,150 | - | $6,150 |
| Travel | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | $1,128 | - | $1,128 |
| Office Expenses | - | $128 | - | $128 |
| Total Functional Expenses | $247,553 | $24,003 | $22,612 | $294,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,042 |
“The president of the organization will perform a review in order to approve to submission of the 990 electronically by the cpa firm engaged to prepare the return.”
“Review of compensation and performance of top official performed annually”
“No documents available to the public”
“Other exempt purpose accomplishments”
“Book / tax depreciation difference -294”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPREAD THE GOSPEL OF JESUS CHRIST BY EVANGELIZING, DISCIPLING, & PROVIDING PRACTICAL HELP TO ALL |
| IRS990/AllOtherContributionsAmt | 0 | 318906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6785784444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 PERIMETER CENTER EAST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11570 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14197 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 58413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 84180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3677 |
| IRS990/CYOtherExpensesAmt | 0 | 198946 |
| IRS990/CYOtherRevenueAmt | 0 | 61856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84180 |
| IRS990/CYTotalExpensesAmt | 0 | 294168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11042 |
| IRS990/CYTotalRevenueAmt | 0 | 384439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MINISTRY PROJECT GRANTS AND SHORT TERM MISSION PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1128 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11042 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48820 |
| 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 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED CERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 280000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPREAD THE GOSPEL OF JESUS CHRIST BY EVANGELIZING, DISCIPLING, & PROVIDING PRACTICAL HELP TO ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1126191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -294 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPLAIN MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSION PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61856 |
| IRS990/OtherRevenueTotalAmt | 0 | 61856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAPLAIN MINISTRY PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4107 |
| IRS990/PYOtherExpensesAmt | 0 | 202266 |
| IRS990/PYOtherRevenueAmt | 0 | 25802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84020 |
| IRS990/PYTotalExpensesAmt | 0 | 294415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8129 |
| IRS990/PYTotalRevenueAmt | 0 | 332849 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1775300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1952045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 384439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1952045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 384439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1952045 |
| 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/DepreciationAmt | 0 | 1764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1764 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE ORGANIZATION WILL PERFORM A REVIEW IN ORDER TO APPROVE TO SUBMISSION OF THE 990 ELECTRONICALLY BY THE CPA FIRM ENGAGED TO PREPARE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF COMPENSATION AND PERFORMANCE OF TOP OFFICIAL PERFORMED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -294 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1036214 |
| IRS990/TotalAssetsEOYAmt | 0 | 1126191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1036214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1126191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318906 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22612 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126191 |
| IRS990/TotalOtherCompensationAmt | 0 | 48820 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97124 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126191 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/TravelGrp/TotalAmt | 0 | 2400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1036214 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1126191 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 PERIMETER CENTER EAST SUITE 510 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INSTEP-USA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6785784444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTEP INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 582505845 |
| ReturnHeader/Filer/PhoneNum | 0 | 6785784444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 PERIMETER CENTER EAST STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CBDD38C3E44CDD32A6015CD3D7D7C055B8031110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ABEE3B02C89C718000DF7ED6F5375BD21ECC1DFE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582203656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L S KING & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 ASHFORD CENTER N STE 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706730550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY S KING |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:05:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.