Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 75-3151070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,782,718
No earlier filing loaded for comparison.
Net Assets
$2,782,718
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,362,154
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.
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 | 3212 |
| IRS990/AccountsReceivable/BOY | 0 | 31509 |
| IRS990/AccountsReceivable/EOY | 0 | 821 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Mission Lazarus has planted and continues to mentor 24 congregations throughout southern Honduras, spreading the good news of Jesus Christ. |
| IRS990/Activity2/Expense | 0 | 495126 |
| IRS990/Activity2/Revenue | 0 | 78136 |
| IRS990/Activity3/Description | 0 | The Mission Lazarus Refuge Children's Home Continues to provide an amazing place of healing for the neglected, orphaned and abandoned children of Honduras. Now with nearly 40 children on site, housed in 5 different homes, the refuge is a bright light in a country of so much pain and suffering. |
| IRS990/Activity3/Expense | 0 | 292403 |
| IRS990/Activity3/Revenue | 0 | 4139 |
| IRS990/ActivityOrMissionDescription | 0 | To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.- We have four Early Childhood Development Centers in Honduras that provide an education, love, and two meals to every child.- We have a 1250 acre ranch and children's home that provides a "Refuge" to the children that call it home.- We have planted and mentor 24 congregations throughout southern Honduras.- We have provided medical assistance to thousands of hurting in marginal, rural, and remote communities in Honduras.-Our newest project is the purchase of a large piece of land in Port au Prince Haiti and the beginning of construction on a new children's home there. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5594 Parker Branch Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Franklin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37064 |
| IRS990/Advertising/Fundraising | 0 | 15872 |
| IRS990/Advertising/ProgramServices | 0 | 3090 |
| IRS990/Advertising/Total | 0 | 18962 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2810766 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 340488 |
| IRS990/AllOtherExpenses/Total | 0 | 400543 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 179765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 451409 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| 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 | 2810766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1577381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141809 |
| IRS990/DepreciationDepletion/Total | 0 | 141809 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Various program services including health services, mission groups, agriculture and special projects. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1098396 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 591 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3791 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13372 |
| IRS990/FeesForServicesLegal/Total | 0 | 13372 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71522 |
| IRS990/FeesForServicesOther/Total | 0 | 71627 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Cottrell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Dennis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Calvert |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Emily Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dave Gibbs |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jarrod W Brown |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52000 |
| 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 | 52000 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 770 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 770 |
| IRS990/GrossReceipts | 0 | 3117491 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7052 |
| IRS990/Insurance/ProgramServices | 0 | 16220 |
| IRS990/Insurance/Total | 0 | 23272 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13425 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 6721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| 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 | 446639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2147979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1456747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1701340 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2028 |
| IRS990/NameOfForeignCountry | 0 | HO |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jarrod W Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2027381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2782718 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 770 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 770 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4231 |
| IRS990/OfficeExpenses/Total | 0 | 4231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 357627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 601546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1372330 |
| IRS990/OtherExpensesCurrentYear | 0 | 1692128 |
| IRS990/OtherExpenses/Description | 0 | Supplies - Other |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Mission Groups |
| IRS990/OtherExpenses/Description | 3 | Mission Group Travel |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/ProgramServices | 0 | 335900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105783 |
| IRS990/OtherExpenses/ProgramServices | 4 | 327812 |
| IRS990/OtherExpenses/Total | 0 | 335900 |
| IRS990/OtherExpenses/Total | 1 | 94107 |
| IRS990/OtherExpenses/Total | 2 | 99667 |
| IRS990/OtherExpenses/Total | 3 | 105783 |
| IRS990/OtherExpenses/Total | 4 | 327812 |
| IRS990/OtherLiabilities/BOY | 0 | 2751 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5597 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5597 |
| IRS990/OtherRevenuePriorYear | 0 | 8056 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 549622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 618026 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 300272 |
| IRS990/ProgramServiceRevenue/Description | 0 | Refuge Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Memorabilia Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Hacienda Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Clinic Consultation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 174687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 174687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 755337 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 265485 |
| IRS990/RevenuesLessExpensesCY | 0 | 755337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49710 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 670026 |
| IRS990/SalariesEtcPriorYear | 0 | 524589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14177 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2810766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1555929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1450893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1182253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1068462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8068303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 740534 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1163 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17769 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8068303 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2810766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1555929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1450893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1182253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1068462 |
| IRS990ScheduleA/Total170/Total | 0 | 8068303 |
| IRS990ScheduleA/TotalSupport | 0 | 8104956 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Buildings/BookValue | 0 | 897146 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 185009 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1082155 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78094 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279189 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 755337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 755337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2362154 |
| IRS990ScheduleD/Land/BookValue | 0 | 575585 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 575585 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 126206 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7240 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 133446 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 942 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 534045 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 66559 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction In Progress |
| IRS990ScheduleD/OtherAssets/Description | 2 | Animals |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24309 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77604 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3117491 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 601546 |
| IRS990ScheduleD/TotalExpenses | 0 | 2362154 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2362154 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1701340 |
| IRS990ScheduleD/TotalRevenue | 0 | 3117491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3117491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2362154 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3117491 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.