Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$475,429
Up $259,069 (+120%) from 2018
Net Assets
Up$437,110
Up $228,939 (+110%) from 2018
Liabilities
Up$38,319
Up $30,130 (+368%) from 2018
Revenue
Up$1,164,193
Up $130,119 (+13%) from 2018
Expenses
Up$935,254
Up $95,915 (+11%) from 2018
Net Income
Up$228,939
Up $34,204 (+18%) from 2018
Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community. Anabaptist economics, education, religion, and charity are inseparably interwoven, and education from within the Anabaptist
Stewardship resources is a nonprofit organization which seeks to provide needed education to the anabaptist community from within the anabaptist community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,190 | $272,843 | ▲ $217,653 |
| Accounts Receivable | $152,991 | $35,913 | ▼ $117,078 |
| Inventories for Sale or Use | $8,179 | $9,600 | ▲ $1,421 |
| Total Assets | $216,360 | $475,429 | ▲ $259,069 |
| Other Assets Total | - | $157,073 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,189 | $38,520 | ▲ $30,331 |
| Escrow Account Liability | - | $-201 | - |
| Total Liabilities | $8,189 | $38,319 | ▲ $30,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,073 | $370,603 | ▲ $212,530 |
| Temporarily Rstr Net Assets | $50,098 | $66,507 | ▲ $16,409 |
| Total Net Assets Fund Balance | $208,171 | $437,110 | ▲ $228,939 |
| Total Liabilities and Net Assets / Fund Balance | $216,360 | $475,429 | ▲ $259,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $130,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul a Miller | Executive Officer | - | - | $109,077 | $109,077 |
| Tim Thomas | Financial Officer | - | - | $102,895 | $102,895 |
| Richie Lauer | Foundation Officer | - | - | $95,533 | $95,533 |
| Tim Stoltzfus | Operations Officer | - | - | $94,245 | $94,245 |
| Merle Herr | Business Resource Officer | PT | $78,339 | $4,466 | $82,805 |
| Name | Title |
|---|---|
| Richard Hoover | Chairman |
| Ben Stoltzfus | Vice-chairman |
| Andrew Zimmerman | Director |
| Jacob Stoltzfus | Director |
| Joel Martin | Director |
| Kenneth Burkholder | Director |
| Marvin Mast | Director |
| Wayne Keim | Director |
| Nathan Seigrist | Secretary |
| Amos Hurst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $636,525 |
| Salaries, Compensation, and Employee Benefits | $298,729 |
| Total Fundraising Expense | $822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $286,299 | - | - | $286,299 |
| Other Salaries and Wages | $178,552 | $26,680 | - | $205,232 |
| Conferences and Meetings | $155,437 | $1,928 | - | $157,365 |
| Travel | $86,097 | - | - | $86,097 |
| Current Officers, Directors, Trustees, and Key Employees | $63,365 | $9,468 | - | $72,833 |
| Office Expenses | $3,763 | $34,197 | - | $37,960 |
| Payroll Taxes | $17,978 | $2,686 | - | $20,664 |
| Advertising | $15,056 | $455 | - | $15,511 |
| All Other Expenses | $6,551 | $1,427 | - | $7,978 |
| Fees for Services Accounting | $7,398 | - | - | $7,398 |
| Other Expenses | $3,764 | $5,345 | $822 | $3,764 |
| Total Functional Expenses | $852,246 | $82,186 | $822 | $935,254 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,060,529 |
| Expenses per Audited Statements | $935,254 |
| Total Expenses per Form 990 | $935,254 |
| Expenses Not Reported on Form 990 | $125,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Srs senior management reviews form 990 for accuracy prior to its filing with the irs.”
“The governing board is charged with the responsibilty of monitoring compliance with srsconflict of interest policy. Board members must affirm that they have received a copy ofthe policy, that they understand the policy, and that they agree to comply with thepolicy. A complete copy of the policy may be acquired by contacting the organizationsbusiness office.”
“The compensation of the principal officer is reviewed annually by the governing board.comparative and other data are used to determine the proposed level of compensation. Thegoverning board approves the compensation arrangements which is documented in the boardminutes.”
“Compensation is determined for the organizations other officers in the same manner asis done for the organizations principal officer.”
“Stewardship resources makes its financial information and other governing documents suchas its conflict of interest policy, bylaws, and articles of incorporation available uponrequest. These documents may also be inspected at the organizations business officelocated in new columbia, pa during normal business hours.”
“Advisor subcontract fees $286,299”
“Sr has adopted accounting principles related to accounting for uncertainty in income taxes. Srs policy is to record a liability for any tax position taken that is beneficial to sr, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STEWARDSHIP RESOURCES IS A NONPROFIT ORGANIZATION WHICH SEEKS TO PROVIDE NEEDED EDUCATION TO THE ANABAPTIST COMMUNITY FROM WITHIN THE ANABAPTIST COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15511 |
| IRS990/AllOtherContributionsAmt | 0 | 74757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM STOLTZFUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006539817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1245 OLD ROUTE 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 636525 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298729 |
| IRS990/CYTotalExpensesAmt | 0 | 935254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ANABAPTIST BUSINESS ADVISING - WE SEEK TO MEET THE UNIQUE EDUCATIONAL NEEDS OF TRADITIONAL ANABAPTISTS BY PROVIDING ECONOMIC AND BUSINESS ADVISING SERVICES TO THE ANABAPTIST BUSINESS COMMUNITY. ADVISORS FROM THIS PROGRAM ARE EXCLUSIVELY SELECTED FROM WITHIN THE TRADITIONAL ANABAPTIST COMMUNITY. THEY INTERWEAVE RELIGIOUS, CHARITABLE, AND EDUCATIONAL BUSINESS ADVICE TO MENTOR ANABAPTISTS INDIVIDUALLY. IN SO DOING THEY SIMULTANEOUSLY ENHANCE THE COMMUNITYS FAITH AND ECONOMICS. WE TEACH ANABAPTISTS HOW TO BE WISE STEWARDS OF THEIR GOD-GIVEN RESOURCES AND HOW TO LIVE OUT THEIR RELIGIOUS CONVICTIONS WITHIN THEIR BUSINESS OPERATIONS. WE ALSO HELP ANABAPTISTS DEVELOP CHARITABLE HEARTS FOR THE STRUGGLING MEMBERS OF THE ANABAPTIST COMMUNITY, AND FOR THOSE IN POVERTY AROUNG THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | -201 |
| IRS990/ExpenseAmt | 0 | 248667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 44.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 33.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMOS HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN SEIGRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERLE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHIE LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 94245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 4466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 95533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 109077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 102895 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1164193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STEWARDSHIP RESOURCES IS A NONPROFIT ORGANIZATION WHICH SEEKS TO PROVIDE NEEDED EDUCATION TO THE ANABAPTIST COMMUNITY FROM WITHIN THE ANABAPTIST COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK AND OTHER RESOURCE PURC |
| IRS990/OtherExpensesGrp/Desc | 3 | LITERATURE DISTRIBUTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS ADVISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN SERVICING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUSINESS WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL TEACHING AND SEMINARS - WE SEEK TO MEET THE UNIQUE EDUCATIONAL NEEDS OF THE ANABAPTIST COMMUNITY BY PRODUCING INNOVATIVE AND RELEVANT ECONOMIC SEMINARS AND WE CONDUCT BUSINESS SEMINARS WHICH INTEGRATE FAITH AND FINANCES. WE PRESENT ANNUAL ONE-DAY BUSINESS SEMINARS IN THE LARGE ANABAPTIST COMMUNITIES OF LANCASTER COUNTY, PA AND HOLMES COUNTY, OH. WE ALSO PROVIDE SEMINARS ON A ROTATING BASIS IN MIDWESTERN AND WESTERN STATES WITH CONSERVATIVE ANABAPTIST POPULATION CENTERS. THESE SEMINARS ATTRACT APPROXIMATELY 2,500 ATTENDEES EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246638 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY FINANCE - WE PROVIDE EDUCATION AND TRAINING THROUGH OUR FAMILY FINANCE SEMINAR, BUDGETING SEMINARS, AND SEMINAR FOR DEACONS, FINANCIAL ADVISORS, AND TRUSTEES. THIS INCLUDES BOOKS FOR RECOMMENDED READING, BUDGETING RESOURCES, AS WELL AS BOOKLETS TO HELP DEACONS, FINANCIAL ADVISORS AND TRUSTEES TEACH FINANCIAL STEWARDSHIP AND GUIDE FAMILIES WHO ARE STRUGGLING FINANCIALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL RESOURCES - WE PROVIDE WRITTEN AND RECORDED EDUCATIONAL MATERIALS FOR ANABAPTISTS THROUGH THIS PROGRAM. THESE MATERIALS INCLUDE CD RECORDINGS OF ITS SEMINARS, BOOKLETS WHICH ARE WRITTEN BY OUR PERSONNEL, AND OTHER PUBLISHED MATERIALS WHICH ARE SELECTED ESPECIALLY FOR ANABAPTIST AUDIENCES. WE PROVIDE LEARNING RESOURCES THAT INTEGRATE BIBLICAL AND ANABAPTIST PRINCIPLES WITH PRACTICAL BUSINESS WISDOM FOR THE ANABAPTIST COMMUNITY. OUR RESOURCES HELP ANABAPTIST FAMILIES FACE THE CHALLENGES OF THE 21ST CENTURY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BUSINESS WORKSHOPS - THESE WORKSHOPS ARE A TWO-DAY EVENT EXECUTED IN A CLASSROOM STYLE, RATHER THAN A MINI-SEMINAR. THEY ARE INTENDED TO BRIDGE THE GAP BETWEEN 1-DAY SEMINARS AND BUSINESS ADVISING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ANABAPTIST LOAN SERVICING - FOR GENERATIONS, TRADITIONAL ANABAPTISTS HAVE MADE PRIVATE LOANS TO OTHER MEMBERS OF THE ANABAPTIST COMMUNITY. THIS HAS BEEN A KEY CORNERSTONE OF THE ECONOMIC FELLOWSHIP AND CHARITABLE SHARING WITHIN THE ANABAPTIST COMMUNITY. STEWARDSHIP RESOURCES HELPS PROTECT THE ANABAPTIST COMMUNITY BY ACTING AS A NEUTRAL FACILITATOR FOR ANABAPTIST LENDING WITHIN THE CHURCH. WE BRING ACCOUNTABILITY AND FORMALITY TO THIS LONGSTANDING PRACTICE BY SERVICING PRIVATE LOANS BEWTWEEN ANABAPTISTS. WE IMPROVE INTERPERSONAL RELATIONSHIPS IN ANABAPTIST CHURCHES BY PROVIDING THIS SERVICE, AND THIS SERVICE FACILITATES CHARITABLE LENDING TO ANABAPTISTS IN NEED. AS A MATTER OF RELIGIOUS PRINCIPLE, ALL PARTICIPANTS IN THIS PROGRAM ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY WILL NOT LITIGATE OR FORECLOSE ON A FELLOW ANABAPTIST WHO DEFAULTS ON A LOAN PAYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99297 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 67491 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 913 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 62785 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 47574 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 30435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 590362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248977 |
| IRS990/PYTotalExpensesAmt | 0 | 839339 |
| IRS990/PYTotalRevenueAmt | 0 | 1034074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 482233 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239999 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 556990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1066118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 607103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 614333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1840682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2906800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1164093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2906800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1164193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2907350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125275 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125275 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935254 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRIBUTION RECEIVABLE FROM RELATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125275 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1164193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SR HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SRS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO SR, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 935254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1164193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1289468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1060529 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.