Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-6002704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,652,138
Down $356,893 (-4.0%) from 2010
Net Assets
Down$5,846,694
Down $340,064 (-5.5%) from 2010
Liabilities
Down$2,805,444
Down $16,829 (-0.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,669,693
Down $25,509 (-0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the cannon beach conference center is to provide and support christ-centered biblical instruction, which promotes spiritual growth in individuals and families. This is primarily carried out in a beach resort setting where quality programs, attractive facilities and a well trained staff provide an atmosphere for christian fellowship, renewal and relaxation.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181677 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152269 |
| IRS990/AccountsReceivable/BOY | 0 | 4046 |
| IRS990/AccountsReceivable/EOY | 0 | 1960 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BIBLE INSTRUCTION AT CONFERENCES AND RETREATS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 398 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANNON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 971100398 |
| IRS990/Advertising/Fundraising | 0 | 309 |
| IRS990/Advertising/ProgramServices | 0 | 62021 |
| IRS990/Advertising/Total | 0 | 62330 |
| IRS990/AllOtherContributions | 0 | 320766 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12934 |
| IRS990/AllOtherExpenses/Total | 0 | 12934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 229859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20668 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86512 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36169 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143349 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490474 |
| IRS990/CostOfGoodsSold | 0 | 191355 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 286012 |
| IRS990/DeferredRevenue/EOY | 0 | 290059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 225552 |
| IRS990/DepreciationDepletion/Total | 0 | 225552 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION HOSTS CONFERENCES FOR BIBLE INSTRUCTION, PROVIDES A FULL SERVICE FACILITY FOR RETREATS SPONSORED BY CHRISTIAN CHURCHES AND OTHER GROUPS, AND PROVIDES STUDENT HOUSING, MEALS, AND OTHER FACILITIES FOR THE ECOLA BIBLE SCHOOL. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3279004 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15557 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15557 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN UNDERHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER GOODENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE ALTICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL KLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTHANNA METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE WINSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM NORDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN IRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF CARLSEN |
| 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/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7952 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 94939 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1348 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15800 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossReceipts | 0 | 3989763 |
| IRS990/GrossRents/Personal | 0 | 467 |
| IRS990/GrossRents/Real | 0 | 553157 |
| IRS990/GrossSalesOfInventory | 0 | 214385 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 25133 |
| IRS990/Insurance/Total | 0 | 25133 |
| IRS990/Interest/ProgramServices | 0 | 39742 |
| IRS990/Interest/Total | 0 | 39742 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32097 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2929 |
| IRS990/InvestmentIncomePriorYear | 0 | -43146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2929 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3114 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4526 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2831608 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10644880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7984034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7813272 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1152 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 467627 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CANNON BEACH CONFERENCE CENTER IS TO PROVIDE AND SUPPORT CHRIST-CENTERED BIBLICAL INSTRUCTION, WHICH PROMOTES SPIRITUAL GROWTH IN INDIVIDUALS AND FAMILIES. THIS IS PRIMARILY CARRIED OUT IN A BEACH RESORT SETTING WHERE QUALITY PROGRAMS, ATTRACTIVE FACILITIES, AND A WELL-TRAINED STAFF PROVIDE AN ATMOSPHERE FOR CHRISTIAN FELLOWSHIP, RENEWAL AND RELAXATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2350430 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2363116 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF CARLSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6186758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5846694 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1348 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1348 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23030 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 23030 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 35539 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 85997 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 50458 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 81070 |
| IRS990/NoncashContributions | 0 | 7250 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 268 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 391048 |
| IRS990/Occupancy/Total | 0 | 391048 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 318972 |
| IRS990/OfficeExpenses/Total | 0 | 354408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 205832 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275907 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 323071 |
| IRS990/OtherExpensePriorYear | 0 | 1969884 |
| IRS990/OtherExpensesCurrentYear | 0 | 2005741 |
| IRS990/OtherExpenses/Description | 0 | FOOD & RETAIL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HONORARIUMS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RENTALS AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 506127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139284 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29574 |
| IRS990/OtherExpenses/Total | 0 | 506127 |
| IRS990/OtherExpenses/Total | 1 | 147835 |
| IRS990/OtherExpenses/Total | 2 | 139284 |
| IRS990/OtherExpenses/Total | 3 | 41214 |
| IRS990/OtherLiabilities/BOY | 0 | 4154 |
| IRS990/OtherRevenueCurrentYear | 0 | 109027 |
| IRS990/OtherRevenuePriorYear | 0 | 173835 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 928927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1081098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3282 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17180 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95972 |
| IRS990/PayrollTaxes/Total | 0 | 116434 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94238 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 131626 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2895559 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | RETREATS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2967861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1480837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1323146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 91576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1480837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1323146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 91576 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -340064 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 467 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 85530 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2919937 |
| IRS990/RevenuesLessExpensesCY | 0 | -340064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106178 |
| IRS990/SalariesEtcCurrentYear | 0 | 1663952 |
| IRS990/SalariesEtcPriorYear | 0 | 1709518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 661643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 325226 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1067440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 490474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 566742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1358662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 822710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3559354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 99366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 239379 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 82070 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 92401 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 85488 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 84227 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 43953 |
| IRS990ScheduleA/NetUBI/Total | 0 | 388139 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2491914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 490474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1358662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 822710 |
| IRS990ScheduleA/Total170/Total | 0 | 3559354 |
| IRS990ScheduleA/TotalSupport | 0 | 4186872 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5714081 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2432728 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8146809 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 53149 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 53448 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 52558 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 53149 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 591 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 31792 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 52558 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 766 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 11030 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 31891 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 861 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33733 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33733 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 320686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 398880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 719566 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -340064 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -340064 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 692715 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1348 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.