Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2556775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$994,470
Down $148,044 (-13%) from 2011
Net Assets
Down$865,890
Down $138,390 (-14%) from 2011
Liabilities
Down$128,580
Down $9,654 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,546,409
Up $303,497 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112680 |
| IRS990/AccountsReceivable/BOY | 0 | 860 |
| IRS990/AccountsReceivable/EOY | 0 | 1088 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SPREAD THE BIBLICAL MESSAGE OF GENEROSITY TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 820 BROAD STREET SUITE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37402 |
| IRS990/Advertising/ProgramServices | 0 | 158595 |
| IRS990/Advertising/Total | 0 | 158595 |
| IRS990/AllOtherContributions | 0 | 2060245 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28490 |
| IRS990/AllOtherExpenses/Total | 0 | 30075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 963597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 832986 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134434 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 403303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 537737 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 456600 |
| IRS990/ConferencesMeetings/Total | 0 | 456600 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2060245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2433335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34395 |
| IRS990/DeferredRevenue/EOY | 0 | 15900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10639 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42556 |
| IRS990/DepreciationDepletion/Total | 0 | 53195 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO SERVE, BENEFIT, AND SUPPORT INDIVIDUALS, CHRISTIAN EVANGELICAL MINISTRIES, AND CHURCHES WITH PRODUCTS AND SERVICES RELATED TO CHRISTIAN STEWARDSHIP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2055692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9601 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9601 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12021 |
| IRS990/FeesForServicesLegal/Total | 0 | 12021 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 22.00 |
| 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/NamePerson | 0 | LAURENCE H POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARYL J HEALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUGH O MACLELLAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID H WILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS H MCCALLIE III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE VANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD W HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE SILVESTER WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRADLY FORMSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW M MANCINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUCIEN E BEHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LADONNA T CINGILLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 163330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 143156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 74700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 11250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | V.P., COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 10 | V.P., FIELD TEAM |
| IRS990/Form990PartVIISectionA/Title | 11 | V.P., GIVING CHAMPIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | V.P., GIVERS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -578 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 900 |
| IRS990/GrossReceipts | 0 | 2409497 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4158 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3138 |
| IRS990/InvestmentIncomePriorYear | 0 | 1333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3138 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134712 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111145 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1478 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCIEN E BEHAR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1004280 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 865890 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -578 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48504 |
| IRS990/Occupancy/ProgramServices | 0 | 48505 |
| IRS990/Occupancy/Total | 0 | 97009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21604 |
| IRS990/OfficeExpenses/Total | 0 | 29297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95060 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126746 |
| IRS990/OtherExpensePriorYear | 0 | 1021221 |
| IRS990/OtherExpensesCurrentYear | 0 | 1229181 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23638 |
| IRS990/OtherExpenses/Total | 0 | 118981 |
| IRS990/OtherExpenses/Total | 1 | 46350 |
| IRS990/OtherExpenses/Total | 2 | 25814 |
| IRS990/OtherExpenses/Total | 3 | 24882 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 395302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 527069 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15966 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47897 |
| IRS990/PayrollTaxes/Total | 0 | 63863 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46360 |
| IRS990/PensionPlanContributions/Total | 0 | 61813 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48594 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 345214 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MATERIAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 439977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 317758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 317758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8592 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138390 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 344636 |
| IRS990/RevenuesLessExpensesCY | 0 | -138390 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 631733 |
| IRS990/SalariesEtcCurrentYear | 0 | 1317228 |
| IRS990/SalariesEtcPriorYear | 0 | 1221691 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 24300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 48700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2060245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2433335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2299815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2299271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2027295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11119961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 345214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 439977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 316061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 342276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 693332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2136860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10535 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13208121 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 24300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 48700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2405459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2873312 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2615876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2641547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2720627 |
| IRS990ScheduleA/Total509/Total | 0 | 13256821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2408597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2874645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2617549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2643119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2723446 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13267356 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11491 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11491 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39542 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187658 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12069 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2546409 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON SALE OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 578 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99609 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 171212 |
| IRS990ScheduleD/OtherRevenues | 0 | 578 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12069 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2408019 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2546409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111145 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2408019 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.