Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,780,371
Up $257,497 (+2.1%) from 2011
Net Assets
Up$12,655,133
Up $253,467 (+2.0%) from 2011
Liabilities
Up$125,238
Up $4,030 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,268,104
Down $546,991 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, videotapes, and written material.
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 | 121208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125238 |
| IRS990/AccountsReceivable/EOY | 0 | 5964 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SIESTA SCHOLARSHIP FUND - A FUND SETUP TO ALLOW THE DONATION OF BOOKS, CD'S, DVD'S AND TICKETS TO EVENTS FOR RECIPIENTS ADVISED BY DONORS. CONTRIBUTIONS TOTALED 9,598. |
| IRS990/Activity2/Expense | 0 | 13300 |
| IRS990/Activity2/Grants | 0 | 13300 |
| IRS990/Activity2/Revenue | 0 | 9598 |
| IRS990/ActivityOrMissionDescription | 0 | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL. |
| IRS990/ActivityOther/Description | 0 | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEO TAPES, AND WRITTEN MATERIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12131 MALCOMSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77070 |
| IRS990/AllOtherContributions | 0 | 197872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75554 |
| IRS990/ConferencesMeetings/Total | 0 | 75554 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221419 |
| IRS990/CostOfGoodsSold | 0 | 555603 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31591 |
| IRS990/DepreciationDepletion/Total | 0 | 42122 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION MADE DONATIONS TO SEVERAL OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE ALSO COMMITTED TO BIBLICAL LITERACY AND BIBLICAL GOOD WORKS TOTALING 559,022. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1845390 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3861 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15445 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 269 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 806 |
| IRS990/FeesForServicesLegal/Total | 0 | 1075 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7259 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33390 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104526 |
| IRS990/FeesForServicesOther/Total | 0 | 145175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| 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/NamePerson | 0 | BETH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER BRIDGEWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SEELIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOY CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL HESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SABRINA MOORE |
| 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/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/OtherCompensation | 8 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 206000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 119000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS/DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VP |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MIN DIR/SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 559022 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 572322 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 903149 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 572322 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 572322 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3077174 |
| IRS990/GrossSalesOfInventory | 0 | 1292863 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 82103 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 93791 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114283 |
| IRS990/InvestmentIncomePriorYear | 0 | 149836 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 114283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3457392 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3569888 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 186536 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1364311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1219899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177775 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12401666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12655133 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 737260 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 737260 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13410 |
| IRS990/OfficeExpenses/Total | 0 | 17881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 949045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 559398 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7875 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23625 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31500 |
| IRS990/OtherExpensePriorYear | 0 | 706517 |
| IRS990/OtherExpensesCurrentYear | 0 | 565574 |
| IRS990/OtherExpenses/Description | 0 | MEDIA |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18984 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56951 |
| IRS990/OtherExpenses/Total | 0 | 163667 |
| IRS990/OtherExpenses/Total | 1 | 75935 |
| IRS990/OtherRevenueCurrentYear | 0 | 1593208 |
| IRS990/OtherRevenueMisc/Description | 0 | REALIZED LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED LOSS ON SECURITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74812 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -94162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -94162 |
| IRS990/OtherRevenuePriorYear | 0 | 1767372 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 718991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 958655 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51864 |
| IRS990/PayrollTaxes/Total | 0 | 69152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17725 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53176 |
| IRS990/PensionPlanContributions/Total | 0 | 70901 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 616208 |
| IRS990/ProgramServiceRevenue/Description | 0 | HONORARIUMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2052626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 616208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 616208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 253467 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2972643 |
| IRS990/RevenuesLessExpensesCY | 0 | 253467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1376158 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 875298 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 875298 |
| IRS990/SalariesEtcCurrentYear | 0 | 1130208 |
| IRS990/SalariesEtcPriorYear | 0 | 1205429 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6814435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7373555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 197872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 221419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 225740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 375410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 329600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1350041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 114283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 155333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 173584 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 692582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2784369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4511424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4469899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2389143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3331272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17486107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 114283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 155333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 173584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 692582 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18836148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2982241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4732843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4695639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2764553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3660872 |
| IRS990ScheduleA/Total509/Total | 0 | 18836148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3096524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4882679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4795185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2919886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3834456 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19528730 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 996835 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1120030 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63341 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100673 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 253467 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 253467 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2268104 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 143608 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143608 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2521571 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2268104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2268104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177775 |
| IRS990ScheduleD/TotalRevenue | 0 | 2521571 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2521571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2268104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2521571 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 101282 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | MASON OH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | FORT PIERCE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 5500 SOUTH SIMM ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 331311 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 6823 CYPRESSWOOD DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 8525 HOMESTEAD LN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1810 COLUMBIA AVE STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 1722 TREBLE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 4520 READING RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 725 S HIGHVIEW AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1181 HAYNES ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 5 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 720 NORTH POST OAK RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | PO BOX 101282 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 1 | MASON OH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 2 | FORT PIERCE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 3 | 5500 SOUTH SIMM ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 4 | PO BOX 331311 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 5 | 6823 CYPRESSWOOD DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 6 | 8525 HOMESTEAD LN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 7 | 1810 COLUMBIA AVE STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 8 | 1722 TREBLE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 9 | 4520 READING RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 10 | 725 S HIGHVIEW AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 11 | 1181 HAYNES ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 12 | PO BOX 5 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 13 | 720 NORTH POST OAK RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 14 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MASON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | FORT PIERCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LITTLETON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | HOUSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | ETNA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | FRANKLIN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | HUMBLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | ROSENBERG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | JOPLIN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | RALEIGH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | HOUSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | BOONE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | NC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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