Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1534031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$832,566
Up $362,841 (+77%) from 2011
Net Assets
Down$358,208
Down $36,855 (-9.3%) from 2011
Liabilities
Up$474,358
Up $399,696 (+535%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,902,696
Up $224,097 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education and mission work
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53806 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOREIGN MISSIONARIES - WE SUPPORT FOREIGN MISSIONS WORK. THIS INCLUDES DOCTORS IN THE FIELD, RELIEF PROGRAMS AND ORPHANAGES. |
| IRS990/Activity2/Expense | 0 | 24574 |
| IRS990/Activity3/Description | 0 | CAMP CALEB - A SEA CAMP PRIMARILY FOR MIGRANT CHILDREN PROVIDED AT NO CHARGE TO THE PARENTS. THIS IS BOTH AN EDUCATIONAL AND SPIRITUAL EXPERIENCE FOR THE WORLD. |
| IRS990/Activity3/Expense | 0 | 11936 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND MISSION WORK |
| IRS990/ActivityOther/Description | 0 | DEPRECIATIOIN OF FIXED ASSETS USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990/ActivityOther/Expense | 0 | 169640 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6841 VIRGINIA PKWY SUITE 103 452 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKINNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75071 |
| IRS990/Advertising/Fundraising | 0 | 132376 |
| IRS990/Advertising/Total | 0 | 132376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10933 |
| IRS990/AllOtherExpenses/Total | 0 | 48545 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 398026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 676881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 420552 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258 |
| IRS990/DepreciationDepletion/Total | 0 | 258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEADERSHIP TRAINING - WE PROVIDE LEADERSHIP TRAINING FOR STUDENTS. THEY TRAVEL TO FOREIGN LANDS AND LEARN TO BE CITIZENS OF THE WORLD. THEY ALSO WORK ON PROJECTS TO BENEFIT THE PEOPLE OF THOSE COUNTRIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5402447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 665 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | AMIR MAHADI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY HAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SONNY SHERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN KOHOUT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 116015 |
| 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/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/Title | 0 | CEO/CO-FOUND |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7175731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91021 |
| IRS990/Insurance/Total | 0 | 91021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80088 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65485 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND MISSION WORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMIR MAHADI |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358208 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42841 |
| IRS990/Occupancy/Total | 0 | 42841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43544 |
| IRS990/OfficeExpenses/Total | 0 | 43544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4187 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90200 |
| IRS990/OtherExpensePriorYear | 0 | 5812318 |
| IRS990/OtherExpensesCurrentYear | 0 | 6050943 |
| IRS990/OtherExpenses/Description | 0 | GUIDE FEES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | TAXES |
| IRS990/OtherExpenses/Description | 3 | MISSIONARY SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 124532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26117 |
| IRS990/OtherExpenses/Total | 0 | 132332 |
| IRS990/OtherExpenses/Total | 1 | 124532 |
| IRS990/OtherExpenses/Total | 2 | 26117 |
| IRS990/OtherExpenses/Total | 3 | 24440 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 673518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 782771 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13067 |
| IRS990/PayrollTaxes/Total | 0 | 68982 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7175731 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISSION TRIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6657111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6972694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6972694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203037 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -309890 |
| IRS990/ReconcilationRevenueExpenses | 0 | 273035 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 273035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21256 |
| IRS990/SalariesEtcCurrentYear | 0 | 851753 |
| IRS990/SalariesEtcPriorYear | 0 | 866281 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5652554 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5673336 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 6179312 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 17505202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7175731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6657343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5709651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5730642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6241729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31515096 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.22570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14009894 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5652554 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5673336 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6179312 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 17505202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7175731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6657343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5709651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5730642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6241729 |
| IRS990ScheduleA/Total509/Total | 0 | 31515096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7175731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6657343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5709651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5730642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6241729 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31515096 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65098 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65098 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 86013 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4187 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WELLS FARGO INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ORGANIZATION COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 387 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14603 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14990 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 90200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65485 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATIOIN OF FIXED ASSETS USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADJUSTMENT DUE TO THE CHANGE FROM CASH TO ACCRUAL TO ACCOUNT FOR LAST YEAR'S REVENUE THAT SHOULD HAVE BEEN DEFERRED REVENUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGED FROM CASH TO ACCRUAL. FORMERLY CASH RECEIVED IN THE CURRENT YEAR FOR TRIPS IN THE FOLLOWING YEAR WAS RECORDED AS REVENUE IN THE CURRENT YEAR. NOW CASH RECEIVED IN THE CURRENT YEAR FOR TRIPS IN THE FOLLOWING YEAR ARE RECORDED AS DEFERRED REVENUE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGE IN ACCOUNTING METHOD EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6841 VIRGINIA PKWY |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 103 452 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MCKINNEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75071 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMIR MAHADI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8883417888 |
| IRS990/TotalAssets/BOY | 0 | 469725 |
| IRS990/TotalAssetsBOY | 0 | 469725 |
| IRS990/TotalAssets/EOY | 0 | 832566 |
| IRS990/TotalAssetsEOY | 0 | 832566 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6902696 |
| IRS990/TotalExpensesPriorYear | 0 | 6678599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 200011 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1094088 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5608597 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6902696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 200011 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74662 |
| IRS990/TotalLiabilitiesBOY | 0 | 74662 |
| IRS990/TotalLiabilities/EOY | 0 | 474358 |
| IRS990/TotalLiabilitiesEOY | 0 | 474358 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 469725 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 832566 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 395063 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 358208 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 169640 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5608597 |
| IRS990/TotalProgramServiceRevenue | 0 | 7175731 |
| IRS990/TotalReportableCompFromOrg | 0 | 116015 |
| IRS990/TotalRevenueCurrentYear | 0 | 7175731 |
| IRS990/TotalRevenuePriorYear | 0 | 6657343 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7175731 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7175731 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 67635 |
| IRS990/Travel/ProgramServices | 0 | 5316637 |
| IRS990/Travel/Total | 0 | 5384272 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 395063 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 358208 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JOSHUAEXPEDITIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 731534031 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOSHUA EXPEDITIONS INC |
| ReturnHeader/Filer/NameControl | 0 | JOSH |
| ReturnHeader/Filer/Phone | 0 | 8883417888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6841 VIRGINIA PKWY SUITE 103 452 |
| ReturnHeader/Filer/USAddress/City | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75071 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-18 |
| ReturnHeader/Officer/Name | 0 | AMIR MAHADI |
| ReturnHeader/Officer/Phone | 0 | 8883417888 |
| ReturnHeader/Officer/Title | 0 | CO-FOUNDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH A BAILEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1318 W AVENUE O-4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALMDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93551 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH A BAILEY |
| ReturnHeader/Preparer/Phone | 0 | 6615266568 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-03T04:05:04-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.