Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,228,924
Down $53,273 (-4.2%) from 2015
Net Assets
Down$1,221,051
Down $51,957 (-4.1%) from 2015
Liabilities
Down$7,873
Down $1,316 (-14%) from 2015
Revenue
Up$811,456
Up $13,701 (+1.7%) from 2015
Expenses
Up$836,602
Up $16,273 (+2.0%) from 2015
Net Income
Down-$25,146
Down $2,572 (-11%) from 2015
Provide professional and affordable services to the needs of like-minded ministries, churches, and organizations around the world to enable them to spread the gospel more effectively.
Advancing the gospel of jesus christ as given in the bible
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $657,456 | $640,215 | ▼ $17,241 |
| Investments in Publicly Traded Securities | $289,181 | $290,830 | ▲ $1,649 |
| Savings and Temporary Cash Investments | $221,363 | $265,300 | ▲ $43,937 |
| Accounts Receivable | $23,246 | $9,567 | ▼ $13,679 |
| Inventories for Sale or Use | $38,311 | $8,530 | ▼ $29,781 |
| Prepaid Expenses and Deferred Charges | $3,969 | $4,032 | ▲ $63 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,282,197 | $1,228,924 | ▼ $53,273 |
| Other Assets Total | $48,471 | $10,250 | ▼ $38,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,189 | $7,873 | ▼ $1,316 |
| Total Liabilities | $9,189 | $7,873 | ▼ $1,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,423 | $758,719 | ▼ $74,704 |
| Temporarily Rstr Net Assets | $439,585 | $462,332 | ▲ $22,747 |
| Total Net Assets Fund Balance | $1,273,008 | $1,221,051 | ▼ $51,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,197 | $1,228,924 | ▼ $53,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,634 | $437,690 | $886,324 |
| Leasehold Improvements | $68,527 | $77,587 | $146,114 |
| Other Land Buildings | $11,140 | $132,769 | $143,909 |
| Equipment | $44,914 | $78,181 | $123,095 |
| Land | $67,000 | - | $67,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Birne Wiley | Founder | FT | $43,698 | $26,468 | $70,166 |
| Randy Harris | President | FT | $26,235 | $21,975 | $48,210 |
| Name | Title |
|---|---|
| Pete Ellison | Chairman |
| Kirk Reynolds | Vice Chairma |
| Glenn a Harris | Trustee |
| Ken P Chin | Trustee |
| Dan Cunningham | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,926 |
| Other Expenses | $319,676 |
| Total Fundraising Expense | $29,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,590 | $16,353 | $15,608 | $351,551 |
| Current Officers, Directors, Trustees, and Key Employees | $8,329 | $95,799 | $14,248 | $118,376 |
| Depreciation Depletion | $40,974 | $17,392 | - | $58,366 |
| Other Employee Benefits | $36,052 | $10,947 | - | $46,999 |
| Occupancy | $6,079 | $24,098 | - | $30,177 |
| Conferences and Meetings | $13,965 | $13,154 | - | $27,119 |
| Office Expenses | $14,545 | $9,142 | - | $23,687 |
| Travel | $21,301 | $1,390 | - | $22,691 |
| All Other Expenses | $8,254 | $11,008 | - | $19,262 |
| Insurance | $8,500 | $6,620 | - | $15,120 |
| Fees for Services Other | $3,154 | $5,473 | - | $8,627 |
| Other Expenses | $6,461 | $1,119 | - | $7,580 |
| Advertising | $800 | $793 | - | $1,593 |
| Total Functional Expenses | $558,107 | $248,639 | $29,856 | $836,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $836,602 |
| Total Expenses per Audited Statements | $836,602 |
| Total Expenses per Form 990 | $836,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of trustees prior to filing.”
“Management reviews vendor lists periodically for indication of purchases from related parties.”
“Compensation amounts are set annually based upon recommendations from the board of trustees.”
“Documents are made available upon request.”
“Prior period adjustment -26,811 total -26,811”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1593 |
| IRS990/AllOtherContributionsAmt | 0 | 594277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL DUDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037574530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 FRJ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13154 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12775 |
| IRS990/CYOtherExpensesAmt | 0 | 319676 |
| IRS990/CYOtherRevenueAmt | 0 | 4376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516926 |
| IRS990/CYTotalExpensesAmt | 0 | 836602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58366 |
| IRS990/Desc | 0 | ADVANCEMENT OF RELIGION, SPECIFICALLY THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE, THE WORD OF GOD, THROUGH PROVISION OF REQUESTED SERVICES TO LIKE-MINDED ORGANIZATIONS ON PROJECTS IN VARIOUS STATES AND COUNTRIES NEEDED TO ENHANCE THE EFFECTIVE FULFILLMENT OF OUR COMMON RELIGIOUS PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIRNE WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN P CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14023 |
| IRS990/GrossReceiptsAmt | 0 | 816456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 289181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290830 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366442 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5000 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221051 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9023 |
| IRS990/NoncashContributionsAmt | 0 | 3400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46999 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE AND SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7580 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4376 |
| IRS990/OtherRevenueTotalAmt | 0 | 4376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4032 |
| IRS990/PrincipalOfficerNm | 0 | RANDY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4214 |
| IRS990/PYOtherExpensesAmt | 0 | 326225 |
| IRS990/PYOtherRevenueAmt | 0 | 13840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494104 |
| IRS990/PYTotalExpensesAmt | 0 | 820329 |
| IRS990/PYTotalRevenueAmt | 0 | 797755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 594277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2724138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2724138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -7014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -7014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1031705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1031705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -7014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2724138 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3755843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 798681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3755843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 594277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2724138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2810275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 802433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 797755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 737433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3841980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 886324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 836602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 836602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 836602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS VENDOR LISTS PERIODICALLY FOR INDICATION OF PURCHASES FROM RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS ARE SET ANNUALLY BASED UPON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -26,811 TOTAL -26,811 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 439585 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 462332 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1282197 |
| IRS990/TotalAssetsEOYAmt | 0 | 1228924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1228924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594277 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.