Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 75-1247639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,157,924
Up $386 (+0.0%) from 2014
Net Assets
Up$1,157,924
Up $386 (+0.0%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$666,971
Down $29,449 (-4.2%) from 2014
Expenses
Down$666,585
Down $45,938 (-6.4%) from 2014
Net Income
Up$386
Up $16,489 (+102%) from 2014
To glorify the lord jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,157,538 | $1,157,924 | ▲ $386 |
| Investments in Publicly Traded Securities | $674,925 | $624,990 | ▼ $49,935 |
| Land, Buildings, and Equipment, Net | $366,837 | $353,312 | ▼ $13,525 |
| Savings and Temporary Cash Investments | $106,940 | $87,848 | ▼ $19,092 |
| Cash and Non-Interest-Bearing Accounts | $4,027 | $85,799 | ▲ $81,772 |
| Inventories for Sale or Use | $4,809 | $5,975 | ▲ $1,166 |
| Total Assets | $1,157,538 | $1,157,924 | ▲ $386 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,157,538 | $1,157,924 | ▲ $386 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,538 | $1,157,924 | ▲ $386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,064 | $314,177 | $348,241 |
| Buildings | $245,010 | $49,002 | $294,012 |
| Land | $73,503 | - | $73,503 |
| Other Land Buildings | $735 | $24,315 | $25,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Thomas | President/di | FT | $58,624 | $17,416 | $76,040 |
| Deborah Thomas | Director | - | - | $48,000 | $48,000 |
| David Thomas | Sec/treas/VP | FT | $41,205 | $6,000 | $47,205 |
| Name | Title |
|---|---|
| C Tim Villasana | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,827 |
| Other Expenses | $281,758 |
| Total Fundraising Expense | $72,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,859 | - | $13,918 | $218,777 |
| Occupancy | $136,258 | $12,525 | - | $148,783 |
| Current Officers, Directors, Trustees, and Key Employees | $30,743 | $52,896 | $52,896 | $136,535 |
| Office Expenses | $30,707 | $10,770 | - | $41,477 |
| Payroll Taxes | $17,404 | $2,913 | $3,916 | $24,233 |
| Depreciation Depletion | $13,145 | $3,285 | - | $16,430 |
| Insurance | $10,116 | - | - | $10,116 |
| Information Technology | $7,693 | $1,924 | - | $9,617 |
| Fees for Services Other | $6,200 | $3,021 | - | $9,221 |
| Fees for Services Legal | - | $6,316 | - | $6,316 |
| Other Employee Benefits | $2,260 | $1,477 | $1,545 | $5,282 |
| Fees for Services Accounting | - | $4,315 | - | $4,315 |
| Travel | $3,560 | - | - | $3,560 |
| Other Expenses | $2,305 | $405 | - | $405 |
| Advertising | - | - | $355 | $355 |
| Total Functional Expenses | $488,547 | $105,408 | $72,630 | $666,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stanley Thomas | See Part V | Employment | No | $90,420 |
| David Thomas | See Part V | Employment | No | $46,112 |
“Stanley thomas deborah thomas director director family relationship stanley thomas david thomas director director family relationship deborah thomas david thomas director director family relationship”
“The organization does not have committees for which minutes should be kept.”
“The form 990 is prepared by a third party cpa. It is sent to the organization for review. Once approval is received, the form 990 is processed for signature and sent to the organization. The board of directors meets to review the return before it is signed and filed with the internal revenue service.”
“Annually the board of directors are required to affirm that they have received a copy of the conflict of interest policy and agree to comply with the policy. The policy requires disclosure to the board of any possible conflict of interest as they may arise. The board determines which steps should be taken when a conflict of interest is disclosed.”
“The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.”
“The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY THE LORD JESUS CHRIST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 355 |
| IRS990/AllOtherContributionsAmt | 0 | 503017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148088350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 796936 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 753796936 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 426 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 281758 |
| IRS990/CYOtherRevenueAmt | 0 | 1501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384827 |
| IRS990/CYTotalExpensesAmt | 0 | 666585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16430 |
| IRS990/Desc | 0 | RESEARCH EDUCTIONAL FOUNDATION, INC. SPREADS THE GOSPEL OVER THE AIR. THE ORGANIZATION DOES THIS THROUGH A NON-COMMERCIAL RADIO STATION THAT PLAYS MUSIC THAT PROMOTES BIBLE-BASED PRINCIPLES TO THE LISTENER. THE ORGANIZATION ALSO OPERATES AN INTERNET-ONLY STATION TARGETED AT CURRENT YOUTH MUSIC. THERE IS A CHAT AREA WHERE INDIVIDUALS CAN SEEK COUNSEL FOR ISSUES GOING ON IN THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C TIM VILLASANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667397 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 674925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 624990 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740806 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GLORIFY THE LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1157538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157924 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5282 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1124 |
| IRS990/OtherRevenueTotalAmt | 0 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STAN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31335 |
| IRS990/PYOtherExpensesAmt | 0 | 322282 |
| IRS990/PYOtherRevenueAmt | 0 | 83 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390201 |
| IRS990/PYTotalExpensesAmt | 0 | 712523 |
| IRS990/PYTotalRevenueAmt | 0 | 696420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 161500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1157538 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1157924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 424 REIMBURSED EXPENSES 1,733 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 664517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 665002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3354316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3071081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 665002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3354316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3413259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24315 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV(1)(D) - STANLEY THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR DAVID THOMAS AND DIRECTOR DEBORAH THOMAS. PART IV(2)(D) - DAVID THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR STANLEY THOMAS AND DIRECTOR DEBORAH THOMAS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STANLEY THOMAS DEBORAH THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP STANLEY THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP DEBORAH THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES FOR WHICH MINUTES SHOULD BE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. IT IS SENT TO THE ORGANIZATION FOR REVIEW. ONCE APPROVAL IS RECEIVED, THE FORM 990 IS PROCESSED FOR SIGNATURE AND SENT TO THE ORGANIZATION. THE BOARD OF DIRECTORS MEETS TO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. THE POLICY REQUIRES DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AS THEY MAY ARISE. THE BOARD DETERMINES WHICH STEPS SHOULD BE TAKEN WHEN A CONFLICT OF INTEREST IS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.