Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$870,657
Down $207,612 (-19%) from 2015
Net Assets
Down$643,058
Down $315,228 (-33%) from 2015
Liabilities
Up$227,599
Up $107,616 (+90%) from 2015
Revenue
Up$3,775,674
Up $73,014 (+2.0%) from 2015
Expenses
Up$4,090,902
Up $739,295 (+22%) from 2015
Net Income
Down-$315,228
Down $666,281 (-190%) from 2015
The mission of family first is to provide parenting, marriage and relational truth that helps people love their family well and gives them greater hope for the future.
To provide parenting, marriage and relational truth that helps people love their family well and gives them greater hope for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $567,837 | $361,088 | ▼ $206,749 |
| Accounts Receivable | $155,671 | $196,644 | ▲ $40,973 |
| Pledges and Grants Receivable | $196,250 | $173,450 | ▼ $22,800 |
| Prepaid Expenses and Deferred Charges | $81,650 | $80,447 | ▼ $1,203 |
| Land, Buildings, and Equipment, Net | $76,481 | $58,797 | ▼ $17,684 |
| Savings and Temporary Cash Investments | $380 | $231 | ▼ $149 |
| Total Assets | $1,078,269 | $870,657 | ▼ $207,612 |
| Liabilities | |||
| Deferred Revenue | $63,333 | $133,869 | ▲ $70,536 |
| Accounts Payable and Accrued Expenses | $56,650 | $93,730 | ▲ $37,080 |
| Total Liabilities | $119,983 | $227,599 | ▲ $107,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $958,286 | $643,058 | ▼ $315,228 |
| Total Net Assets Fund Balance | $958,286 | $643,058 | ▼ $315,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,269 | $870,657 | ▼ $207,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,982 | $202,748 | $219,730 |
| Leasehold Improvements | $41,815 | $37,036 | $78,851 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Merrill | President | FT | $148,138 | $137,351 | $285,489 |
| George Woods | Director of Partner Services | FT | $85,561 | $75,356 | $160,917 |
| Darrin Gray | Director of Sales | FT | $86,070 | $73,119 | $159,189 |
| Robert Bennett | Chief Operating Officer | FT | $84,707 | $9,625 | $94,332 |
| Name | Title |
|---|---|
| S Cary Gaylord | Chairman |
| Ann Gaylord | Director |
| Becki Carmichael | Director |
| Bryant Skinner | Director |
| Charles Babcock | Director |
| Christina Johnson | Director |
| Joan Skinner | Director |
| Kendall Spencer | Director |
| Mark Johnson | Director |
| Mary Babcock | Director |
| Michael Carmichael | Director |
| Rose Cahill | Director |
| Stephen Cahill | Director |
| Sylvia Spencer | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Susan Merrill | Dir Of Digital Mktg | 3101 OAKLYN AVE, Tampa, FL 33609 | $104,390 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,065,974 |
| Other Expenses | $2,024,928 |
| Total Fundraising Expense | $318,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,238,776 | $78,875 | $131,156 | $1,448,807 |
| Fees for Services Other | $785,603 | $4,555 | $21,455 | $811,613 |
| Advertising | $375,196 | $290 | $18,243 | $393,729 |
| Current Officers, Directors, Trustees, and Key Employees | $309,829 | $37,582 | $32,410 | $379,821 |
| Information Technology | $153,660 | $4,463 | $17,308 | $175,431 |
| Office Expenses | $105,389 | $4,734 | $24,664 | $134,787 |
| Payroll Taxes | $102,806 | $6,724 | $11,180 | $120,710 |
| Other Employee Benefits | $102,024 | $5,776 | $8,836 | $116,636 |
| Travel | $81,670 | $806 | $17,809 | $100,285 |
| Occupancy | $81,038 | $4,515 | $7,674 | $93,227 |
| Conferences and Meetings | $36,441 | $489 | $4,958 | $41,888 |
| Depreciation Depletion | $20,236 | $1,823 | $4,000 | $26,059 |
| Fees for Services Legal | $14,839 | $811 | $1,349 | $16,999 |
| Insurance | $12,498 | $1,421 | $1,717 | $15,636 |
| Fees for Services Accounting | $8,468 | $463 | $769 | $9,700 |
| Other Expenses | $280 | $0 | $8,209 | $8,489 |
| All Other Expenses | $3,468 | $721 | $65 | $4,254 |
| Total Functional Expenses | $3,609,502 | $162,538 | $318,862 | $4,090,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,074,996 |
| Expenses per Audited Statements | $4,090,902 |
| Total Expenses per Form 990 | $4,090,902 |
| Expenses Not Reported on Form 990 | $3,984,094 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,235 |
| Fundraising Gross Income | $60,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast & Feathers Hunt | $70,000 | $47,199 | $47,199 | $0 |
| 25th Anniversary | $230,166 | $13,036 | $13,036 | $0 |
| Total Events | $347,945 | $60,235 | $60,235 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Merrill | Independent Contractor Married to Mark Merrill, Family First President | Director of Digital Marketing Is Paid as an Independent Contractor and Content Consultant. | No | $104,390 |
“7 married couples on the board have 1 vote as a couple. The board president mark merrill has 1 vote. This equates to 15 board members with 8 votes.”
“Charles babcock and mary babcock are directors on the board of directors and are married. Stephen cahill and rose cahill are directors on the board of directors and are married. Michael carmichael and becki carmichael are directors on the board of directors and are married. S. Cary gaylord and ann k. Gaylord are directors on the board of directos and are married. Mark johnson and christina johnson are directors on the board of directors and are married. Bryant skinner and joan skinner are directors on the board of directors and are married. Kendall spencer and sylvia spencer are directors on the board of directors and are married.”
“A draft copy of the 990 tax return is provided to the president, accounting manager and all board members by the cpa firm that prepares the return. If any changes are necessary, the cpa makes the necessary changes and then a new draft is provided to ensure all changes were accurately made. The president then approves form 990 and the return is electronically filed with the irs.”
“All officers, directors, and key employees will sign a conflict of interest policy. Any changes in their status must immediately be brought to the board chair. Any board member with a conflict of interest, however slight or far removed, in a matter before the board, shall disqualify themselves from discussing or voting on the matter and shall not use their personal influence on the matter.”
“The board annually reviews and approves the compensation of the president. During the deliberations, the board will utilize comparability data and contemporaneously substantiate the decision. Information from various independent sources will be used along with performing a compensation analysis to make sure that the president's salary is competitive and comparable with other non-profits in our particular industry, while also allowing for years of experience.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing them on the organization's website or upon request.”
“Other professional fees: program service expenses 741,721. Management and general expenses 1,471. Fundraising expenses 17,354. Total expenses 760,546. Fflp fees: program service expenses 5,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,526. Employee leasing fees: program service expenses 38,356. Management and general expenses 3,084. Fundraising expenses 4,101. Total expenses 45,541.”
“The organization follows the provisions of fasb asc (accounting codification) no. 740, accounting for uncertainty in income taxes. The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits. The organization is exempt from federal income tax under provision of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. Under financial accounting standards board's (the "fasb") accounting standards codification 740, an entity's income tax returns are subject to examination by the applicable taxing authorities. The time period during which a return may be selected by a taxing authority for examination generally ends at the later of three years after the initial due date of the return or three years after the return is filed. At december 31, 2016, the organization's tax years that remain subject to examination are 2013 - 2015.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PARENTING, MARRIAGE AND RELATIONAL TRUTH THAT HELPS PEOPLE LOVE THEIR FAMILY WELL AND GIVES THEM GREATER HOPE FOR THE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 375196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393729 |
| IRS990/AllOtherContributionsAmt | 0 | 2061231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132228300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5509 W GRAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4958 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3101 OAKLYN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUSAN MERRILL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIR OF DIGITAL MKTG |
| IRS990/ContriRptFundraisingEventAmt | 0 | 287710 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3573204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 2024928 |
| IRS990/CYOtherRevenueAmt | 0 | 170975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -315228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2065974 |
| IRS990/CYTotalExpensesAmt | 0 | 4090902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3775674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26059 |
| IRS990/Desc | 0 | FATHERHOOD PROGRAM PURPOSE:ALL PRO DAD IS OUR INNOVATIVE FATHERHOOD PROGRAM HELPING MEN TO BE BETTER DADS. OUR SPOKESMEN, SEMINARS, DAD'S DAY SCHOOL BASED PROGRAM, DAILY EMAILS AND ALLPRODAD.COM WEBSITE INSPIRE AND EQUIP FATHERS TO BE ACTIVELY INVOLVED IN THEIR CHILDREN'S LIVES. ALLPRODAD.COM HAS 669,632 UNIQUE PAGEVIEWS AND 264,462 UNIQUE VISITORS EACH MONTH. IN-KIND USE OF BILLBOARD SPACE AND USE OF RADIO AND TV AIRTIME VALUED AT $704,411 WAS RECEIVED BUT NOT REFLECTED IN CONTRIBUTION INCOME ON PART VIII, LINE 1H. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2666794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 769 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 785603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 811613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16886 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S CARY GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKI CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYANT SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDALL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SYLVIA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 248138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144031 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PARTNER SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 287710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1224263 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3835909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17308 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175431 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298581 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF FAMILY FIRST IS TO PROVIDE PARENTING, MARRIAGE AND RELATIONAL TRUTH THAT HELPS PEOPLE LOVE THEIR FAMILY WELL AND GIVES THEM GREATER HOPE FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116636 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, BOOKS AND SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDIA PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1238776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80447 |
| IRS990/PrincipalOfficerNm | 0 | MARK MERRILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMOM PROGRAM PURPOSE:IMOM IS OUR MOTHERHOOD PROGRAM DESIGNED TO HELP MOTHERS GROW WISE, HEALTHY, PURPOSE-MINDED, AND RELATIONALLY-FOCUSED CHILDREN. OUR IMOM RESOURCES, DAILY EMAILS AND IMOM.COM WEBSITE GIVES MOTHERS THE TOOLS THEY NEED TO CONNECT WITH THEIR CHILDREN. IMOM.COM HAS 729,908 UNIQUE PAGEVIEWS AND 375,755 UNIQUE VISITORS EACH MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 539832 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY MINUTE PURPOSE:THE FAMILY MINUTE WITH MARK MERRILL IS OUR POPULAR DAILY RADIO FEATURE AIRING ON 368 RADIO STATIONS AND REACHING ABOUT 6,136,759 PEOPLE EACH WEEK WITH PRACTICAL EVERYDAY ADVICE ON MARRIAGE, PARENTING AND FAMILY RELATIONSHIPS. FAMILY MINUTE ALSO BROADCASTS ON AMERICAN FORCES NETWORK. EVERYDAY, THE FAMILY MINUTE IS SENT FREE TO E-MAIL RECIPIENTS IN A QUICK-TO-READ FORMAT. FAMILYMINUTE.COM HAS 29,260 UNIQUE PAGEVIEWS AND 16,044 UNIQUE VISITORS EACH MONTH. IN-KIND USE OF TV AND RADIO AIRTIME VALUED AT $3,279,683 WAS RECEIVED BUT NOT REFLECTED IN CONTRIBUTION INCOME ON PART VIII, LINE 1H. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 397350 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC EDUCATION PURPOSE:FAMILY FIRST PROMOTES FAMILY-STRENGTHENING PRINCIPLES THROUGH MEDIA, EVENTS, WEBSITES AND FAMILY RESOURCES. THE FAMILY FIRST LICENSE PLATE PROGRAM AND THE VOLUNTARY CHECK OFF PROGRAM ENCOURAGE PEOPLE TO MAKE FAMILY A TOP PRIORITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5526 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3477019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PYOtherExpensesAmt | 0 | 1559220 |
| IRS990/PYOtherRevenueAmt | 0 | 179200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1792387 |
| IRS990/PYTotalExpensesAmt | 0 | 3351607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3702660 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -315228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31474 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 170975 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 170975 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.