Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$816,388
Down $39,962 (-4.7%) from 2011
Net Assets
Down$637,207
Down $45,420 (-6.7%) from 2011
Liabilities
Up$179,181
Up $5,458 (+3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$369,928
Down $126,779 (-26%) from 2011
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 | 77352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59177 |
| IRS990/AccountsReceivable/BOY | 0 | 3678 |
| IRS990/AccountsReceivable/EOY | 0 | 2851 |
| 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 | 22518 |
| IRS990/Activity2/Revenue | 0 | 27352 |
| IRS990/Activity3/Description | 0 | SPEAKING TO, CONSULTING WITH, COMMUNITIES DESIRING TO SEE DRAMATIC SOCIETAL CHANGE. |
| IRS990/Activity3/Revenue | 0 | 3533 |
| 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/ActivityOther/Description | 0 | Various other program activities. |
| IRS990/ActivityOther/Expense | 0 | 157066 |
| IRS990/ActivityOther/Revenue | 0 | 29948 |
| 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 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 169100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 44 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3530 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2601 |
| IRS990/AllOtherExpenses/Total | 0 | 6175 |
| 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 | 7417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9254 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24181 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46693 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80128 |
| 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 | 1563 |
| IRS990/ConferencesMeetings/Total | 0 | 1563 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175278 |
| IRS990/ContributionsGrantsPriorYear | 0 | 264685 |
| 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 | 19675 |
| IRS990/DepreciationDepletion/Total | 0 | 19675 |
| 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 | 81078 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10100 |
| 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/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/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/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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 25128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 324508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 327 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 587 |
| IRS990/Insurance/ProgramServices | 0 | 2390 |
| IRS990/Insurance/Total | 0 | 3304 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8922 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 8922 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 768073 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 767398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 363547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28132 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9657 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9657 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6178 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 682627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 637207 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2099 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4197 |
| IRS990/Occupancy/ProgramServices | 0 | 14690 |
| IRS990/Occupancy/Total | 0 | 20986 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2068 |
| IRS990/OfficeExpenses/Total | 0 | 4496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 174 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 455 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1507 |
| IRS990/OtherExpensePriorYear | 0 | 269439 |
| IRS990/OtherExpensesCurrentYear | 0 | 203184 |
| 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 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10968 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7997 |
| IRS990/OtherExpenses/Total | 0 | 81078 |
| IRS990/OtherExpenses/Total | 1 | 10968 |
| IRS990/OtherExpenses/Total | 2 | 1263 |
| IRS990/OtherExpenses/Total | 3 | 9996 |
| IRS990/OtherLiabilities/BOY | 0 | 86714 |
| IRS990/OtherLiabilities/EOY | 0 | 110347 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37868 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64984 |
| 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 | 2325 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11727 |
| IRS990/PayrollTaxes/Total | 0 | 20125 |
| 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 | 931 |
| 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 | 149225 |
| IRS990/ProgramServiceRevenue/Description | 0 | Product sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Consultation |
| IRS990/ProgramServiceRevenue/Description | 2 | Tours |
| IRS990/ProgramServiceRevenue/Description | 3 | Royalties |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29948 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -45420 |
| 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 | 88392 |
| IRS990/RevenuesLessExpensesCY | 0 | -45420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47450 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 166744 |
| IRS990/SalariesEtcPriorYear | 0 | 227268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11884 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 533494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 175278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 264685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 474986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 806863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2212253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 929932 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1678759 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 175278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 264685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 474986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 806863 |
| IRS990ScheduleA/Total170/Total | 0 | 2212253 |
| IRS990ScheduleA/TotalSupport | 0 | 2212567 |
| 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 | 28132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 363547 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 391679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6062 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 374 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 103911 |
| 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/TotalOfAmounts | 0 | 110347 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28132 |
| 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/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9657 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The compensation of the President and any related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | persons is considered by the Board of Directors using |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | comparable data of similar positions and is decided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | without the parties present. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Made available on request basis at office where |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | records are kept and are available on public websites |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | such as Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Timing of filing 990 for current year prohibited the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | circulation to all Board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED PAYROLL TAXES PAYABLE STATE EXCISE TAXES PAYABLE ACCRUED VACATION BENEFIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | VARIOUS OTHER PROGRAM ACTIVITIES. 157066. 0. 29948. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | HOSPITALITY 733. 489. 201. 43. PAYROLL SERVICE 2517. 1759. 758. 0. PRINTING AND POSTAGE 141. 0. 141. 0. DUES AND SUBSCRIPTIONS 208. 0. 208. 0. B&O TAX 37. 0. 37. 0. OTHER 2539. 353. 2185. 1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.