Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$61,165
Down $30,062 (-33%) from 2011
Net Assets
Down$25,410
Down $29,538 (-54%) from 2011
Liabilities
Down$35,755
Down $524 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$242,423
Up $6,348 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Encourage and teach prayer
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24447 |
| IRS990/AccountsReceivable/BOY | 0 | 4630 |
| IRS990/AccountsReceivable/EOY | 0 | 7610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENCOURAGE AND TEACH PRAYER |
| IRS990/Advertising/ProgramServices | 0 | 4601 |
| IRS990/Advertising/Total | 0 | 4601 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50066 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 53 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 734 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 776 |
| IRS990/AllOtherExpenses/Total | 0 | 1563 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 768 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76800 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 984 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8856 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 88560 |
| IRS990/CompDisqualPersons/Total | 0 | 98400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 580 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1739 |
| IRS990/ConferencesMeetings/Total | 0 | 2319 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44531 |
| IRS990/CostOfGoodsSold | 0 | 121043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1262 |
| IRS990/DepreciationDepletion/Total | 0 | 1262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WAYMAKERS, INTERNATIONAL HELPS CHRISTIANS LEARN HOW TO PRAY TOGETHER. THIS IS ENCOURAGED THROUGH THE SALES OF MATERIALS WHICH DESCRIBE THE HOPE OF GOD'S PROMISE AND TEACHES PRACTICAL WAYS OF PRAYER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 216479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130 |
| IRS990/FeesForServicesOther/Total | 0 | 130 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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/NamePerson | 0 | VICKI PORTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAKE MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS COGDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE PACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE HAWTHORNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 25200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 51600 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 333928 |
| IRS990/GrossSalesOfInventory | 0 | 264673 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 154 |
| IRS990/Insurance/ProgramServices | 0 | 464 |
| IRS990/Insurance/Total | 0 | 618 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50319 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 60 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1908 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | ENCOURAGE AND TEACH PRAYER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54948 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25410 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 143630 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 143630 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2480 |
| IRS990/OfficeExpenses/Total | 0 | 2480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 132 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1186 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13174 |
| IRS990/OtherExpensePriorYear | 0 | 39139 |
| IRS990/OtherExpensesCurrentYear | 0 | 46518 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | WEB SITE |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 87 |
| IRS990/OtherExpenses/Fundraising | 1 | 536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5290 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11799 |
| IRS990/OtherExpenses/Total | 0 | 1469 |
| IRS990/OtherExpenses/Total | 1 | 1733 |
| IRS990/OtherExpenses/Total | 2 | 5826 |
| IRS990/OtherExpenses/Total | 3 | 11799 |
| IRS990/OtherLiabilities/BOY | 0 | 3466 |
| IRS990/OtherLiabilities/EOY | 0 | 11308 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 162759 |
| IRS990/OtherRevenuePriorYear | 0 | 196097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 75 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6778 |
| IRS990/PayrollTaxes/Total | 0 | 7531 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29538 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4611 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 19129 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 19129 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 195905 |
| IRS990/SalariesEtcPriorYear | 0 | 196936 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6026 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 6123 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 13623 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 6750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 29750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 50065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 275466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16842 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 264673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 301385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 280376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 356721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 185553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1388708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69715 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1620801 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 11750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6123 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 43373 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 314738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 345916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 330714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 419092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 253714 |
| IRS990ScheduleA/Total509/Total | 0 | 1664174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 333927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 362758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 357351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 424897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 254956 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1733889 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36344 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 89 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4819 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1908 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION, AT THEIR DISCRETION, WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT OF THE 990 IS SENT TO THE PRESIDENT, FOR THE ORGANIZATION TO REVIEW AND APPROVE OF BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 203131 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 787203131 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE HAWTHORNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124197729 |
| IRS990/TotalAssets/BOY | 0 | 91227 |
| IRS990/TotalAssetsBOY | 0 | 91227 |
| IRS990/TotalAssets/EOY | 0 | 61165 |
| IRS990/TotalAssetsEOY | 0 | 61165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50066 |
| IRS990/TotalExpensesCurrentYear | 0 | 242423 |
| IRS990/TotalExpensesPriorYear | 0 | 236075 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2635 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23309 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216479 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 242423 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2635 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36279 |
| IRS990/TotalLiabilitiesBOY | 0 | 36279 |
| IRS990/TotalLiabilities/EOY | 0 | 35755 |
| IRS990/TotalLiabilitiesEOY | 0 | 35755 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 91227 |
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.