Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0095964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,054,754
Up $9,346 (+0.5%) from 2010
Net Assets
Up$1,823,510
Up $292,909 (+19%) from 2010
Liabilities
Down$231,244
Down $283,563 (-55%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,708,786
Up $23,484 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pure life ministries exists to serve christian individuals and organizations dealing with sexual sin with the goal of victory & a deeper life in god.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89244 |
| IRS990/AccountsReceivable/BOY | 0 | 37966 |
| IRS990/AccountsReceivable/EOY | 0 | 50861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVES CHRISTIAN INDIVIDUALS DEALING WITH SEXUAL SIN WITH GOAL OF VICTORY & A DEEPER LIFE IN GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DRY RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41035 |
| IRS990/Advertising/Fundraising | 0 | 1559 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 78450 |
| IRS990/Advertising/ProgramServices | 0 | 17030 |
| IRS990/Advertising/Total | 0 | 97039 |
| IRS990/AllOtherContributions | 0 | 836490 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25471 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64805 |
| IRS990/AllOtherExpenses/Total | 0 | 116676 |
| 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 | 64455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33315 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 75891 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90963 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57644 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148607 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13789 |
| IRS990/ConferencesMeetings/Total | 0 | 13789 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 912381 |
| IRS990/ContributionsGrantsPriorYear | 0 | 671862 |
| IRS990/CostOfGoodsSold | 0 | 124621 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45470 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63178 |
| IRS990/DepreciationDepletion/Total | 0 | 108648 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OVER 6,400 HOURS OF BIBLICAL COUNSELING TO 83 COUPLES; 187 MEN IN LIVE-IN PROGRAM; OVER 29,000 BOOKS, VIDEOS AND AUDIO TAPES DISTRIBUTED WORLDWIDE; 28 SPEAKING ENGAGEMENTS WITH OVER 13,000 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 125,000 NEW VISITORS AND RECEIVING NEARLY 200,000 ONLINE VISITS. |
| 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 | 938839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6488 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62938 |
| IRS990/FeesForServicesOther/Total | 0 | 64445 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BLANGIARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JR TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26821 |
| IRS990/FundraisingEvents | 0 | 75891 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4956 |
| 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 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21402 |
| IRS990/GrossReceipts | 0 | 2165814 |
| IRS990/GrossSalesOfInventory | 0 | 270372 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15454 |
| IRS990/Insurance/ProgramServices | 0 | 32560 |
| IRS990/Insurance/Total | 0 | 48014 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4005 |
| IRS990/Interest/ProgramServices | 0 | 2778 |
| IRS990/Interest/Total | 0 | 6783 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | -901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4817 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 96 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 736948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2615602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1844589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1878654 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7956 |
| 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 | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 415997 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 142000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF COLON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1530601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1823510 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4956 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4956 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5419 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5419 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 145751 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 145751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26749 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27552 |
| IRS990/Occupancy/ProgramServices | 0 | 65921 |
| IRS990/Occupancy/Total | 0 | 93473 |
| IRS990/OfficeExpenses/Fundraising | 0 | 196 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5414 |
| IRS990/OfficeExpenses/Total | 0 | 9984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9209 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7531 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5642 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100533 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 176497 |
| IRS990/OtherExpensePriorYear | 0 | 765242 |
| IRS990/OtherExpensesCurrentYear | 0 | 779692 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE & |
| IRS990/OtherExpenses/Description | 1 | GROCERIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 3 | COMPUTER |
| IRS990/OtherExpenses/Fundraising | 0 | 8951 |
| IRS990/OtherExpenses/Fundraising | 1 | 5081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 750 |
| IRS990/OtherExpenses/Total | 0 | 55565 |
| IRS990/OtherExpenses/Total | 1 | 53648 |
| IRS990/OtherExpenses/Total | 2 | 42350 |
| IRS990/OtherExpenses/Total | 3 | 37391 |
| IRS990/OtherRevenueCurrentYear | 0 | 218082 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | HOUSING REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | HONORARIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70400 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7350 |
| IRS990/OtherRevenuePriorYear | 0 | 201603 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 553148 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3889 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26889 |
| IRS990/PayrollTaxes/Total | 0 | 50842 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10607 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 880895 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1010394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 880895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 880895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4721 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297630 |
| 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 | 1099440 |
| IRS990/RevenuesLessExpensesCY | 0 | 297630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 197656 |
| IRS990/SalariesEtcCurrentYear | 0 | 929094 |
| IRS990/SalariesEtcPriorYear | 0 | 920060 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 134276 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 231592 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 151455 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 172284 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 222958 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 912565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 912381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 671862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 513016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 536281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 537314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3170854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1172669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1261957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1255028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1126486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1041662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5857802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2428 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 65444 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 55359 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 38264 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26323 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 28571 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 213961 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8116091 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 134276 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 231592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 151455 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 172284 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 222958 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 912565 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2085050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1933819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1768044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1662767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1578976 |
| IRS990ScheduleA/Total509/Total | 0 | 9028656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2150508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1989189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1806433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1689284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1609631 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9245045 |
| 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/ExcessOrDeficitForYear | 0 | 297630 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 292909 |
| IRS990ScheduleD/Land/BookValue | 0 | 214200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 214200 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4721 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1664454 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 736948 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2401402 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4721 |
| IRS990ScheduleD/TotalExpenses | 0 | 1708786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1878654 |
| IRS990ScheduleD/TotalRevenue | 0 | 2006416 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 75891 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 75891 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26821 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 523 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 523 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10158 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 97293 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 97293 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21402 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21402 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL CONFERENCE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.