Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 73-1284606 • 501(c)3 • Tulsa, OK
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1
Down $190,499 (-100%) from 2016
Liabilities
Down$0
Down $190,500 (-100%) from 2016
Net Assets
Flat$0
Flat from 2016
Revenue
Down$8,602
Down $4,744,848 (-100%) from 2016
Expenses
Down$8,602
Down $1,251,435 (-99%) from 2016
Net Income
Down$0
Down $3,493,413 (-100%) from 2016
Most recent year
2017 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
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 | 910140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1247751 |
| IRS990/AccountsReceivable/BOY | 0 | 50731 |
| IRS990/AccountsReceivable/EOY | 0 | 44497 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Domestic Evangelism:Teen Mania Ministries primarily promotes its global mission of world evangelism through its domestic outreach program: Acquire The Fire conference events. In 2013, 116,135 individuals participated in Acquire The Fire's 30 fall and spring events- Epic Truth and Relentless Pursuit, respectively- throughout North America. Concurrent with the youth events, Acquire The Fall breakout sessions met the needs of 11,277 youth ministers and 12,805 parents. Acquire The Fire events in 2013 saw 11,427 people make decisions to live for Christ and were encouraged to connect with a local church for spiritual growth and discipleship. Teen Mania Ministries Center for Creative Media also produced its first motion picture, Surge, which played in 500 theatres. The film's 2 million impressions resulted in 1,195 people texting that they prayed to give their lives to Christ; 2,557 committing to go on a missions trip; and 314,000 following the center online. |
| IRS990/Activity2/Expense | 0 | 6406151 |
| IRS990/Activity2/Revenue | 0 | 4934242 |
| IRS990/Activity3/Description | 0 | Educational Internship Program:Teen Mania's educational internship program, the Honor Academy, celebrated 313 graduates in 2013-187 at the undergraduate level and 126 graduate-level interns. This programs helps prepares young adults for ministry through hands-on ministry experience and leadership training. Interns participate in classes that help develop godly character and that strengthen their biblical worldview. Many of the interns provided leadership for the ministry's Extreme Camps attended by 1,140 younger teens and church groups. The immersive, one-week long Extreme Camps challenge teens to discover God and to live for Him. |
| IRS990/Activity3/Expense | 0 | 2010260 |
| IRS990/Activity3/Revenue | 0 | 770269 |
| IRS990/ActivityOrMissionDescription | 0 | To provoke a young generation to passionately pursue Jesus Christ and spread His life-giving message. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1843 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brentwood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37024 |
| IRS990/Advertising/Fundraising | 0 | 919 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13189 |
| IRS990/Advertising/ProgramServices | 0 | 336797 |
| IRS990/Advertising/Total | 0 | 350905 |
| IRS990/AllOtherContributions | 0 | 7846697 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 131936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186323 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 45250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88796 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 268218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 402264 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 38314 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1342079 |
| IRS990/ConferencesMeetings/Total | 0 | 1380393 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 8822 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3187 Pullman Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5129 S 95th Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lakeland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Costa Mesa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Tulsa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33806 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 74145 |
| IRS990/ContractorCompensation/Compensation | 0 | 193581 |
| IRS990/ContractorCompensation/Compensation | 1 | 184759 |
| IRS990/ContractorCompensation/Compensation | 2 | 138797 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Merchandise & Printing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Promotional Marketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Printing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Madden Corp Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Clean Fun |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Western Printing Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7846697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9299628 |
| IRS990/CostOfGoodsSold | 0 | 475778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1005813 |
| IRS990/DeferredRevenue/EOY | 0 | 896389 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14440 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 888751 |
| IRS990/DepreciationDepletion/Total | 0 | 925727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | International Evangelism: Teen Mania Ministries encourages teenage men and women to grow in their Christian faith and to broaden their worldview and concern for others through short-term mission trips around the world. In 2013, 1,955 individuals participated in mission trips that served the disadvantaged and hurting in 23 countries on 6 continents. After receiving training in cross-cultural communication, teams shared God's love in a variety of ways, including music, drama, children's programs, and sports programs, and by performing acts of service and compassion for the poor, orphaned, and homeless. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5104780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53090 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26556 |
| IRS990/FeesForServicesLegal/Total | 0 | 26556 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 42107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80226 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 986063 |
| IRS990/FeesForServicesOther/Total | 0 | 1108396 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 2220 |
| IRS990/ForeignGrants/Total | 0 | 2220 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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/NamePerson | 0 | Ronald Luce |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathryn Luce |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrew Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr George Babbes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christin McClave |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Nathan Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan McLeod |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jonathan H Hasz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David M Hasz |
| 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/OtherCompensation | 0 | 89069 |
| 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 | 2464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 51407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 49335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56213 |
| 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 | President & Founder |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chariman |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member (Part Year) |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 130676 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2220 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1850 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 130676 |
| IRS990/GrossReceipts | 0 | 14265754 |
| IRS990/GrossSalesOfInventory | 0 | 1048348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1375 |
| IRS990/InformationTechnology/Total | 0 | 1375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 256848 |
| IRS990/Insurance/ProgramServices | 0 | 34249 |
| IRS990/Insurance/Total | 0 | 291097 |
| IRS990/Interest/Fundraising | 0 | 7591 |
| IRS990/Interest/ProgramServices | 0 | 681041 |
| IRS990/Interest/Total | 0 | 688632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 181863 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 276395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134494 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3818 |
| IRS990/InvestmentIncomePriorYear | 0 | 12122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3818 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23798113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28928615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5882611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5130502 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 provoke a young generation to passionately pursue Jesus Christ and to take His life-giving message to the ends of the earth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10124968 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9671586 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Luce |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4166875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5197150 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 130676 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 130676 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 572570 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 572570 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5317 |
| IRS990/Occupancy/ProgramServices | 0 | 534035 |
| IRS990/Occupancy/Total | 0 | 539352 |
| IRS990/OfficeExpenses/Fundraising | 0 | 68590 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1179008 |
| IRS990/OfficeExpenses/Total | 0 | 1256283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40351 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1243 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198953 |
| IRS990/OtherExpensePriorYear | 0 | 12775252 |
| IRS990/OtherExpensesCurrentYear | 0 | 11647430 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental |
| IRS990/OtherExpenses/Description | 1 | Misc. Expenses |
| IRS990/OtherExpenses/Description | 2 | Cafeteria & Food |
| IRS990/OtherExpenses/Fundraising | 0 | 5331 |
| IRS990/OtherExpenses/Fundraising | 1 | 489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 249727 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 332 |
| IRS990/OtherExpenses/Total | 0 | 341365 |
| IRS990/OtherExpenses/Total | 1 | 8772 |
| IRS990/OtherExpenses/Total | 2 | 332 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 263526 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 263525 |
| IRS990/OtherRevenueCurrentYear | 0 | 579568 |
| IRS990/OtherRevenuePriorYear | 0 | 701105 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45322 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2105554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2361682 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7490 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34324 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167569 |
| IRS990/PayrollTaxes/Total | 0 | 209383 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129728 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129728 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 194337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 212173 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5229217 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conf/Seminar/Camp Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Exempt Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5056483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5194847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5194847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34370 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1031956 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1681 |
| 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 | 97276 |
| IRS990/RevenuesLessExpensesCY | 0 | -1031956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1149793 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 6998 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 6998 |
| IRS990/SalariesEtcCurrentYear | 0 | 3172282 |
| IRS990/SalariesEtcPriorYear | 0 | 3424029 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 984892 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 335082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7846697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9299628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9899958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10458327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12234101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49738711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 277526 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 404110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32919726 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 10783 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6060 |
| IRS990ScheduleA/NetUBI/Total | 0 | 25843 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49738711 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7846697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9299628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9899958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10458327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12234101 |
| IRS990ScheduleA/Total170/Total | 0 | 49738711 |
| IRS990ScheduleA/TotalSupport | 0 | 50168664 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3625136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7861613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11486749 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 293092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12654639 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12947731 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 475778 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14821932 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b -475,778. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b 475,778. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 381751 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 381751 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 802567 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2394901 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3197468 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1681 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 475778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 886960 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 914916 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -475778 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1681 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -475778 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14265754 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14821932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5130502 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13789976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15297710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14267435 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
No mirrored PDF or thumbnail assets are attached yet.