Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1414757
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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$386,070
Down $78,781 (-17%) from 2011
Net Assets
Down$167,696
Down $74,270 (-31%) from 2011
Liabilities
Down$218,374
Down $4,511 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,564
Up $62,380 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to spread the gospel of jesus christ. This is accomplished through making resources available through website and publications.
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 | 5347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5119 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING THE GOSPEL THROUGH CLASSES, SPONSORING CONFERENCES, AND DISTRIBUTING VIDEOS, CASSETTE TAPES, COMPACT DISKS, AND PUBLICATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6611 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TYLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75711 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 222317 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16812 |
| IRS990/AllOtherExpenses/Total | 0 | 24811 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4225 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43994 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 67767 |
| IRS990/ConferencesMeetings/Total | 0 | 67767 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 279135 |
| IRS990/CostOfGoodsSold | 0 | 1163 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13420 |
| IRS990/DepreciationDepletion/Total | 0 | 14126 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH BIBLE CLASSES CONDUCTED THROUGHOUT TEXAS AND THE SOUTHWEST. IN ADDITION, THE ORGANIZATION PROVIDES SPEAKERS FOR CAMPS AND CONFERENCES; MANAGES ITS OWN CAMPING AND CONFERENCE PROGRAMS FOR CHILDREN, FAMILIES, AND ADULTS; AND PROVIDES MARRIAGE AND COUPLE COUNSELING SERVICES. ONE COUPLES CONFERENCE WAS HELD DURING THE CURRENT TAX YEAR. ONE FAMILY CAMP WAS HELD DURING THE CURRENT TAX YEAR. ONE 4OTH ANNIVERSARY CRUISE WAS HELD DURING THE CURRENT TAX YEAR. THE NUMBER OF THE GRAPEVINE CIRCULATION FOR THE CURRENT TAX YEAR WAS APPROXIMATELY 9,500. DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S PRISON MINISTRY DISTRIBUTED 255 MINISTRY PACKAGES THAT INCLUDED A BIBLE AND DEVOTIONALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 274966 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS PEARL O ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR MICHAEL RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR DICK KNARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DONALD E ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR DON SADDORIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR BRIAN MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR BERNARD WARD III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR PAT C HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR BARNEY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR THOMAS B COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR BARRY K WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DON McWHINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR JAMES L BILDERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JOHN D MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR RONNIE MARROQUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR LARRY WATKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | RECORDING SEC |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| 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 | 3000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 276304 |
| IRS990/GrossSalesOfInventory | 0 | 5380 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 836 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5904 |
| IRS990/InformationTechnology/Total | 0 | 6740 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3739 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3478 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 749 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 749 |
| IRS990/InvestmentIncomePriorYear | 0 | 1570 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 749 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11152 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING THE GOSPEL THROUGH CLASSES, SPONSORING CONFERENCES, AND DISTRIBUTING VIDEOS, CASSETTE TAPES, COMPACT DISKS, AND PUBLICATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DONALD E ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 241966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4217 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4217 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1638 |
| IRS990/Occupancy/ProgramServices | 0 | 14022 |
| IRS990/Occupancy/Total | 0 | 15660 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2479 |
| IRS990/OfficeExpenses/Total | 0 | 4132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 196353 |
| IRS990/OtherAssetsTotal/EOY | 0 | 202275 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9864 |
| IRS990/OtherExpensePriorYear | 0 | 173795 |
| IRS990/OtherExpensesCurrentYear | 0 | 231833 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE - OFFICERS' LIFE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE - GENERAL |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 9038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1366 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4108 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6483 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52613 |
| IRS990/OtherExpenses/Total | 0 | 5712 |
| IRS990/OtherExpenses/Total | 1 | 6846 |
| IRS990/OtherExpenses/Total | 2 | 16887 |
| IRS990/OtherExpenses/Total | 3 | 52613 |
| IRS990/OtherLiabilities/BOY | 0 | 207238 |
| IRS990/OtherLiabilities/EOY | 0 | 213255 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4291 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Royalties |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 74 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74 |
| IRS990/OtherRevenuePriorYear | 0 | 2055 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32355 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23120 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55503 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3181 |
| IRS990/PayrollTaxes/Total | 0 | 4718 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 616 |
| IRS990/PensionPlanContributions/Total | 0 | 616 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 487 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 47784 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUPLES CONFERENCE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47784 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 153 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74423 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 241966 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 167696 |
| IRS990/Revenue | 0 | 53164 |
| IRS990/RevenuesLessExpensesCY | 0 | -74423 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4424 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 114731 |
| IRS990/SalariesEtcPriorYear | 0 | 110389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164453 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 186438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 222317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 279135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 413286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1497075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 70212 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 251 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1310637 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.