Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$796,080
Up $172,983 (+28%) from 2011
Net Assets
Up$774,180
Up $151,324 (+24%) from 2011
Liabilities
Up$21,900
Up $21,659 (+8987%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,076,186
Up $131,651 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.
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 | 241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1021 |
| IRS990/AccountsReceivable/BOY | 0 | 12569 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO AID IN GROWING STRONG SOUTHERN SUDANESE COMMUNITIES COMMITTED TO SERVING JESUS CHRIST. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 GESSNER ROAD SUITE 282 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 770803898 |
| IRS990/Advertising/ProgramServices | 0 | 104 |
| IRS990/Advertising/Total | 0 | 104 |
| IRS990/AllOtherContributions | 0 | 1090071 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50654 |
| IRS990/AllOtherExpenses/Total | 0 | 61693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 369461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 516265 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1090071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1129182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION FOCUSED ON COMMUNITY DEVELOPMENT AND MINISTERING TO THE PEOPLE IN SOUTH SUDAN AS WELL AS SUDANESE COMMUNITIES IN THE US. THE FOCUS IS ON CHURCH, EDUCATION, HEALTH AND WATER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 942610 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15526 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4419 |
| IRS990/FeesForServicesOther/Total | 0 | 19945 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| 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/NamePerson | 0 | PETER SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAMON THAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANCE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY MESSERSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TREY VICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JARROD WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNI MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELINDA PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATALIE WEST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55276 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 40300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMIN DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 231506 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 370596 |
| IRS990/GrossReceipts | 0 | 1461774 |
| 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/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2855 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4185 |
| IRS990/InformationTechnology/Total | 0 | 7040 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7456 |
| IRS990/Insurance/ProgramServices | 0 | 13788 |
| IRS990/Insurance/Total | 0 | 21244 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 360 |
| IRS990/InvestmentIncomePriorYear | 0 | 563 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 360 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | EVERY VILLAGE EXISTS TO GLORIFY GOD BY: ENGAGING SOUTHERN SUDANESE PEOPLE IN EVANGELISM AND DISCIPLESHIP ENHANGING SOUTHERN SUDANESE LIVES THROUGH MINISTERING TO HUMAN NEED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UG |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER SWANN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 622856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 774180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 139090 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1002 |
| IRS990/Occupancy/ProgramServices | 0 | 5602 |
| IRS990/Occupancy/Total | 0 | 6604 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 500955 |
| IRS990/OtherExpensesCurrentYear | 0 | 639176 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34560 |
| IRS990/OtherExpenses/Total | 0 | 168234 |
| IRS990/OtherExpenses/Total | 1 | 117260 |
| IRS990/OtherExpenses/Total | 2 | 56820 |
| IRS990/OtherExpenses/Total | 3 | 34684 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 20879 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 139837 |
| IRS990/OtherRevenueMisc/Description | 0 | MFTR CD PROJECT |
| IRS990/OtherRevenueMisc/Description | 1 | T-SHIRT SALES |
| IRS990/OtherRevenueMisc/Description | 2 | CTA-GAIN |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 283 |
| IRS990/OtherRevenuePriorYear | 0 | 149675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 324128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 405142 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9043 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22825 |
| IRS990/PayrollTaxes/Total | 0 | 31868 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10521 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2758 |
| IRS990/ReconcilationRevenueExpenses | 0 | 154082 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 360 |
| IRS990/RevenuesLessExpensesCY | 0 | 154082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334885 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 437010 |
| IRS990/SalariesEtcPriorYear | 0 | 443580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247850 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 407281 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1460671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1129685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 897509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 887059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 959577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5334501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4286 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92291 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4927220 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1460671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1129685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 897509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 887059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 959577 |
| IRS990ScheduleA/Total170/Total | 0 | 5334501 |
| IRS990ScheduleA/TotalSupport | 0 | 5338787 |
| 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/ExpensesNotRptdF990 | 0 | 231506 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1076186 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON PART VIII, LINE 8B (PAGE 9). THE EXPENSES WERE SEPARATELY STATED ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES WERE SEPARATELY STATED IN EXPENSE ON AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XIII LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 231506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20882 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -13 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | REFUND PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 231506 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 231506 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1230268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1076186 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20879 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1230268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1307692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1461774 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 231506 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 280279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 47170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 43147 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 370596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 280279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 47170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 43147 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 370596 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Dallas Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 139090 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 219392 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 231506 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2975 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FEES PAID FOR BOOKKEEPING |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.