Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$856,350
Down $25,194 (-2.9%) from 2010
Net Assets
Down$682,627
Down $47,450 (-6.5%) from 2010
Liabilities
Up$173,723
Up $22,256 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$496,707
Down $119,854 (-19%) from 2010
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 | 84115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77352 |
| IRS990/AccountsReceivable/BOY | 0 | 16531 |
| IRS990/AccountsReceivable/EOY | 0 | 3678 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOSTING TOURS AND CONFERENCES TO INSPIRE AND TEACH BELIEVERS WORLDWIDE ABOUT THE WAYS OF GOD IN TRANSFORMING REVIVAL. |
| IRS990/Activity2/Expense | 0 | 9343 |
| IRS990/Activity2/Revenue | 0 | 26118 |
| IRS990/Activity3/Description | 0 | SPEAKING TO, CONSULTING WITH, COMMUNITIES DESIRING TO SEE DRAMATIC SOCIETAL CHANGE. |
| IRS990/Activity3/Expense | 0 | 13735 |
| IRS990/Activity3/Revenue | 0 | 9940 |
| 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 | 4107 |
| IRS990/Advertising/ProgramServices | 0 | 3099 |
| IRS990/Advertising/Total | 0 | 7206 |
| IRS990/AllOtherContributions | 0 | 214997 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1859 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2439 |
| IRS990/AllOtherExpenses/Total | 0 | 4333 |
| 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 | 16992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 9343 |
| IRS990/ConferencesMeetings/Total | 0 | 9343 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474986 |
| 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 | 25266 |
| IRS990/DepreciationDepletion/Total | 0 | 25266 |
| 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 | 337556 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | BUDDY HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MACARI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE SEEBA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF FARMER |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 50417 |
| 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 | 22575 |
| 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 | Sec from 10/1/11 |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas from 5/1/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair from 5/1/11 |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair/Treas to 5/1/11 |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec to 10/1/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 449257 |
| 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 | 1868 |
| IRS990/InformationTechnology/Total | 0 | 1868 |
| IRS990/Insurance/Fundraising | 0 | 403 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 723 |
| IRS990/Insurance/ProgramServices | 0 | 2943 |
| IRS990/Insurance/Total | 0 | 4069 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10004 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 10004 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 777785 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 768073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 343872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47807 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12366 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9657 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 49688 |
| 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 730077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 682627 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4226 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8452 |
| IRS990/Occupancy/ProgramServices | 0 | 29583 |
| IRS990/Occupancy/Total | 0 | 42261 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2771 |
| IRS990/OfficeExpenses/Total | 0 | 6024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1352 |
| IRS990/OtherExpensePriorYear | 0 | 419968 |
| IRS990/OtherExpensesCurrentYear | 0 | 269439 |
| 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 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12234 |
| IRS990/OtherExpenses/Total | 0 | 117317 |
| IRS990/OtherExpenses/Total | 1 | 2637 |
| IRS990/OtherExpenses/Total | 2 | 750 |
| IRS990/OtherExpenses/Total | 3 | 15293 |
| IRS990/OtherLiabilities/BOY | 0 | 54986 |
| IRS990/OtherLiabilities/EOY | 0 | 86714 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207727 |
| 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 | 1433 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3744 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13012 |
| IRS990/PayrollTaxes/Total | 0 | 18189 |
| 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 | 3500 |
| 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 | 184551 |
| IRS990/ProgramServiceRevenue/Description | 0 | Product sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Consultation |
| IRS990/ProgramServiceRevenue/Description | 2 | Tours |
| IRS990/ProgramServiceRevenue/Description | 3 | Royalties |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47450 |
| 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 | 127364 |
| IRS990/RevenuesLessExpensesCY | 0 | -47450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35477 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 6833 |
| IRS990/Royalties/Total | 0 | 6833 |
| IRS990/SalariesEtcCurrentYear | 0 | 227268 |
| IRS990/SalariesEtcPriorYear | 0 | 196593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25875 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 691592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 264685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 490441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 806863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 679928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2716903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1018627 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2025311 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 264685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 490441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 806863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 679928 |
| IRS990ScheduleA/Total170/Total | 0 | 2716903 |
| IRS990ScheduleA/TotalSupport | 0 | 2717211 |
| 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 | 47807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 343872 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 391679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 79437 |
| 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 | 86714 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47807 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9657 |
| 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 | 9657 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.