Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2216546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,447,907
Up $41,783 (+3.0%) from 2011
Net Assets
Down$1,346,569
Down $44,997 (-3.2%) from 2011
Liabilities
Up$101,338
Up $86,780 (+596%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$284,227
Down $51,059 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation promotes the gospel message of jesus christ by serving evangelistic and missionary activities, including missions, churches, christian camps and education institutions. These organizations provide research, training, and counseling to contribute to the advancement of the cause of christ and his kingdom.
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 | 14558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12058 |
| IRS990/AccountsReceivable/BOY | 0 | 175000 |
| IRS990/AccountsReceivable/EOY | 0 | 175000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING,TRAINING AND RESEARCH FOR OTHER 501(c)(3) ORGANIZATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 814809 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75381 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 140746 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2640 |
| IRS990/AllOtherExpenses/Total | 0 | 3300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 329502 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94853 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7037 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7037 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70366 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2509 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2509 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20069 |
| IRS990/DepreciationDepletion/Total | 0 | 25087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Counseling to other 501(c)(3) organizations. Includes individual and corporate counseling to meet spiritual, emotional and vocational needs; public discussion groups and seminars; and newsletters and materials to promote and further their tax-exempt purpose. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 234865 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 300 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3311 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3311 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 26492 |
| IRS990/FeesForServicesManagement/Total | 0 | 33114 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 36642 |
| IRS990/ForeignGrants/Total | 0 | 36642 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | DENE ALLRED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H ANDREW READ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOLMES M BRYAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY LYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 70366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 37415 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 66880 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 773 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 773 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 292639 |
| IRS990/GrossRents/Real | 0 | 101914 |
| 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/Fundraising | 0 | 290 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 290 |
| IRS990/Insurance/ProgramServices | 0 | 2320 |
| IRS990/Insurance/Total | 0 | 2900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 274 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 274 |
| IRS990/InvestmentIncomePriorYear | 0 | 601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 274 |
| 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 | 89020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1148226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 780774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1059206 |
| IRS990/LessRentalExpenses/Real | 0 | 53409 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | COUNSELING,TRAINING AND RESEARCH FOR OTHER 501(c)(3) ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H ANDREW READ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1391566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1346569 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48505 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 48505 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 569 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 569 |
| IRS990/Occupancy/ProgramServices | 0 | 4552 |
| IRS990/Occupancy/Total | 0 | 5690 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1110 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1110 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8881 |
| IRS990/OfficeExpenses/Total | 0 | 11101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53175 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53175 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 90 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 900 |
| IRS990/OtherExpensePriorYear | 0 | 122290 |
| IRS990/OtherExpensesCurrentYear | 0 | 121182 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 428 |
| IRS990/OtherExpenses/Fundraising | 1 | 450 |
| IRS990/OtherExpenses/Fundraising | 2 | 615 |
| IRS990/OtherExpenses/Fundraising | 3 | 2115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16920 |
| IRS990/OtherExpenses/Total | 0 | 4275 |
| IRS990/OtherExpenses/Total | 1 | 4500 |
| IRS990/OtherExpenses/Total | 2 | 6150 |
| IRS990/OtherExpenses/Total | 3 | 21150 |
| IRS990/OtherLiabilities/EOY | 0 | 89280 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 48505 |
| IRS990/OtherRevenuePriorYear | 0 | 76543 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4410 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44100 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1026 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1026 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8212 |
| IRS990/PayrollTaxes/Total | 0 | 10264 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 884 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 884 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65673 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 49705 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling and Seminars |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49705 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44997 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 48505 |
| 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 | -44997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19647 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 125630 |
| IRS990/SalariesEtcPriorYear | 0 | 146116 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 385 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 9450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 12345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 142746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 135456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 334437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 209268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 980357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39489 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2179 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 65391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 142333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 120157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 145560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 125694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 583449 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 65391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1551461 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 385 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 9450 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 12345 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 192451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 277789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 454594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 304010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 334962 |
| IRS990ScheduleA/Total509/Total | 0 | 1563806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 192725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 278390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 494083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 326858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 337141 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1629197 |
| 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/AggregateDAFValue | 0 | 150231 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 641531 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | -76413 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 565118 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45653 |
| IRS990ScheduleD/Land/BookValue | 0 | 405618 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 405618 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10174 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7631 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17805 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114032 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 89280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposit Held on Building Sale |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1059206 |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 16825 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 19817 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Transfers |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | Transfers |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Training |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | Training |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | South Africa |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Latvia |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
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.