Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2532401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$272,630
Down $96,693 (-26%) from 2011
Net Assets
Down$183,793
Down $19,387 (-9.5%) from 2011
Liabilities
Down$88,837
Down $77,306 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$872,143
Down $2,302 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A training, coaching, and certification ministry enabling other christian non-profit organizations in the best practices of prayer, board of directors, ministry model, administration, and fundraising.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54064 |
| IRS990/AccountsReceivable/BOY | 0 | 9669 |
| IRS990/AccountsReceivable/EOY | 0 | 10044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A training, coaching, and certification ministry enabling other Christian non-profit organizations in the Best Practices of Prayer, Board of Directors, Ministry Model, Administration, and Fundraising. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5815 Windward Pkwy |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alpharetta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30005 |
| IRS990/Advertising/Fundraising | 0 | 7668 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5127 |
| IRS990/Advertising/ProgramServices | 0 | 1299 |
| IRS990/Advertising/Total | 0 | 14094 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 508285 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6256 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 430 |
| IRS990/AllOtherExpenses/Total | 0 | 6823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 37433 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24164 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241640 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 508285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 754463 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 92830 |
| IRS990/DeferredRevenue/EOY | 0 | 34773 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2524 |
| IRS990/DepreciationDepletion/Total | 0 | 2524 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | "Ministry Ventures seeks to help non-profit organizations thrive through coaching, training and consulting around five key areas of development known as the Five Best Practices. These include Ministry Model, Fundraising, Board Development, Administration and Prayer." By continuing to develop customized approaches to serving its clients, Ministry Ventures had four distinct program offerings by the end of 2012; Premium Ministry Mastery Coaching, Executive Group Coaching, Customized Trainings and Consulting Solutions. Thanks in part to the transition of the Ministry Mastery content in 2011, we were able to certify 15 Premium Ministry Mastery Clients in 2012. This is almost a 300% increase from the prior year.The Executive Group Coaching offering, new in 2012, was also able to see 15 ministries certified during this year-long collaborative coaching program. We expect to more than double this number in 2013. Customized Trainings touched 125 ministry leaders and consisted of day long trainings around one of the Best Practices. This is a very promising program offering and we expect to see significant growth here as well in 2013.Consulting Solutions served 14 clients in 2012. These range from one-month to year-long agreements and seek to help the client in regards to their biggest challenge and/or greatest opportunity as an organization.Although 2012 was a transition year in many ways, significant growth in the number of certified ministries was evident. We think this trend will continue in 2013 as we continue to refine our programs to meet the needs of the non-profit leaders we serve." |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 665849 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 106 |
| IRS990/FeesForServicesLegal/Total | 0 | 106 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2872 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5069 |
| IRS990/FeesForServicesOther/Total | 0 | 8216 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Greg Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Green |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scotland Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Adam Strange |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pam Pugh |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Boyd Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Danny Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Deeter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jonathan Bennett |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 118500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman & Secy |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47824 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91626 |
| IRS990/GrossReceipts | 0 | 900580 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 332 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3182 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5142 |
| IRS990/InformationTechnology/Total | 0 | 8656 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4092 |
| IRS990/Insurance/ProgramServices | 0 | 2426 |
| IRS990/Insurance/Total | 0 | 6518 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 227 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227 |
| IRS990/InvestmentIncomePriorYear | 0 | 353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7883 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4573 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A training, coaching, and certification ministry enabling other Christian non-profit organizations in the Best Practices of Prayer, Board of Directors, Ministry Model, Administration, and Fundraising. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Boyd Bailey |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 203180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183793 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43802 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1203 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1633 |
| IRS990/Occupancy/ProgramServices | 0 | 17015 |
| IRS990/Occupancy/Total | 0 | 19851 |
| IRS990/OfficeExpenses/Fundraising | 0 | 761 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8150 |
| IRS990/OfficeExpenses/Total | 0 | 11936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26075 |
| IRS990/OtherExpensePriorYear | 0 | 231677 |
| IRS990/OtherExpensesCurrentYear | 0 | 273918 |
| IRS990/OtherExpenses/Description | 0 | Outsourced services |
| IRS990/OtherExpenses/Description | 1 | Coaching - other |
| IRS990/OtherExpenses/Description | 2 | Food, Entertainment, & Events |
| IRS990/OtherExpenses/Description | 3 | Coaching-direct |
| IRS990/OtherExpenses/Fundraising | 0 | 20000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10136 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70267 |
| IRS990/OtherExpenses/Total | 0 | 25183 |
| IRS990/OtherExpenses/Total | 1 | 40725 |
| IRS990/OtherExpenses/Total | 2 | 47758 |
| IRS990/OtherExpenses/Total | 3 | 70267 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 43802 |
| IRS990/OtherRevenuePriorYear | 0 | 6355 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 422 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 314696 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2849 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11858 |
| IRS990/PayrollTaxes/Total | 0 | 15814 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 300442 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19387 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 598225 |
| IRS990/SalariesEtcPriorYear | 0 | 642768 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 346169 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 255513 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 125678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 508285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 754463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 540239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 462096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 781491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3046574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5606 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 49941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32252 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 161500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2920896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 508285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 754463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 540239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 462096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 781491 |
| IRS990ScheduleA/Total170/Total | 0 | 3046574 |
| IRS990ScheduleA/TotalSupport | 0 | 3213680 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4366 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3981 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47824 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 872143 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special Events expenses $47824 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special Events expenses $47824 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The organization adopted the provisions of FASB ASC No 740 Accounting for Uncertainty in Income Taxes. As a result of the implementation of ASC No 740, the organization has not recognized any respective liability for unrecognized benefits as it has no known tax positions that would subject them to any material income tax exposure. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 47824 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3695 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3902 |
| IRS990ScheduleD/OtherRevenues | 0 | 47824 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47824 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 852756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 872143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 852756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 919967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 900580 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 91626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 91626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 91626 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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