Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
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
$881,544
No earlier filing loaded for comparison.
Net Assets
$730,077
No earlier filing loaded for comparison.
Liabilities
$151,467
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$616,561
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The sentinel group is a christian
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84115 |
| IRS990/AccountsReceivable/BOY | 0 | 13931 |
| IRS990/AccountsReceivable/EOY | 0 | 16531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOSTING ANNUAL FIRE TOURS TO INTERNATIONAL COMMUNITIES UNDERGOING RADICAL SOCIETAL CHANGE; HOSTING ANNUAL CONFERENCES TO INSPIRE AND TEACH BELIEVERS WORLDWIDE ABOUT THE WAYS OF GOD IN TRANSFORMING REVIVAL. |
| IRS990/Activity2/Expense | 0 | 18655 |
| IRS990/Activity2/Revenue | 0 | 8400 |
| IRS990/Activity3/Description | 0 | SPEAKING TO, CONSULTING WITH COMMUNITIES DESIRING TO SEE DRAMATIC SOCIETAL CHANGE. |
| IRS990/Activity3/Revenue | 0 | 4492 |
| IRS990/ActivityOrMissionDescription | 0 | The Sentinel Group is a Christian community of cutting-edge researchers, filmmakers and ministers dedicated to the task of preparing needy communities for spiritual revival and societal transformation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6334 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNNWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98036 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 120 |
| IRS990/Advertising/ProgramServices | 0 | 91 |
| IRS990/Advertising/Total | 0 | 211 |
| IRS990/AllOtherContributions | 0 | 426431 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 44 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3235 |
| IRS990/AllOtherExpenses/Total | 0 | 8438 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16992 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15146 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15146 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18655 |
| IRS990/ConferencesMeetings/Total | 0 | 18655 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 474986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24434 |
| IRS990/DepreciationDepletion/Total | 0 | 24434 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION AND DISTRIBUTION OF DOCUMENTARY DVDS DETAILING THE STORIES OF COMMUNITIES UNDERGOING POSITIVE SOCIETAL CHANGE; DEVELOPMENT OF TEACHING CDS AND DVDS, BOOKS, REPORTS, NEWS RELEASES AND OTHER MATERIALS RESULTING FROM PRINCIPLES AND INSIGHTS OBTAINED RESEARCHING THESE STORIES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 437985 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2950 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE K OTIS III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRISTIN PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE SEEBA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MACARI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH MANWARING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55000 |
| 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/ReportableCompFromOrganization | 0 | 34553 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 635 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5500 |
| IRS990/GrossReceipts | 0 | 656903 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9616 |
| IRS990/InformationTechnology/Total | 0 | 9616 |
| IRS990/Insurance/Fundraising | 0 | 442 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 751 |
| IRS990/Insurance/ProgramServices | 0 | 3224 |
| IRS990/Insurance/Total | 0 | 4417 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10723 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 10723 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 678772 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 777785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 761 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 385342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66736 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4865 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19366 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 12366 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 48555 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Sentinel Group is a Christian |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE OTIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 694600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 730077 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 635 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 635 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4237 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8475 |
| IRS990/Occupancy/ProgramServices | 0 | 29662 |
| IRS990/Occupancy/Total | 0 | 42374 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7191 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6060 |
| IRS990/OfficeExpenses/Total | 0 | 13251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1470 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4922 |
| IRS990/OtherExpensePriorYear | 0 | 305775 |
| IRS990/OtherExpensesCurrentYear | 0 | 419968 |
| IRS990/OtherExpenses/Description | 0 | Cost of products |
| IRS990/OtherExpenses/Description | 1 | Contracted services |
| IRS990/OtherExpenses/Description | 2 | Bank charges |
| IRS990/OtherExpenses/Description | 3 | Telecommunications |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 6725 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14338 |
| IRS990/OtherExpenses/Total | 0 | 242054 |
| IRS990/OtherExpenses/Total | 1 | 15783 |
| IRS990/OtherExpenses/Total | 2 | 1575 |
| IRS990/OtherExpenses/Total | 3 | 17923 |
| IRS990/OtherLiabilities/BOY | 0 | 70881 |
| IRS990/OtherLiabilities/EOY | 0 | 54986 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1248 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47112 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157755 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5561 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9236 |
| IRS990/PayrollTaxes/Total | 0 | 18770 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3616 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 176291 |
| IRS990/ProgramServiceRevenue/Description | 0 | Product sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Consultation |
| IRS990/ProgramServiceRevenue/Description | 2 | Tours |
| IRS990/ProgramServiceRevenue/Description | 3 | Royalties |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35477 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 163399 |
| IRS990/RevenuesLessExpensesCY | 0 | 35477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188218 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 196593 |
| IRS990/SalariesEtcPriorYear | 0 | 208800 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 761417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 474986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 490441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 806863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 679928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 460533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2912751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1259400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2151334 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 474986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 490441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 806863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 679928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 460533 |
| IRS990ScheduleA/Total170/Total | 0 | 2912751 |
| IRS990ScheduleA/TotalSupport | 0 | 2914218 |
| 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/Equipment/BookValue | 0 | 66736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 385342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 609 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 412 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 52313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll taxes payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | State excise taxes payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued salaries and wages |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Agency funds held for beneficiaries |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66736 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12366 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GEORGE OTIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 32000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 12366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 reviewed by management and certain members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | of Board of Directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The compensation of the President and any related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | persons is considered by the Board of Directors using |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | comparable data of similar positions and is decided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | without the parties present. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.