Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1514010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,543,550
Up $3,326,841 (+12%) from 2011
Net Assets
Up$16,213,334
Up $464,182 (+2.9%) from 2011
Liabilities
Up$14,330,216
Up $2,862,659 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,879,890
Up $533,071 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bible Study Fellowship offers in-depth Bible study classes for people of all ages and backgrounds, reaching more than 390,000 adults and 77,000 children in over 1,100 classes and 40 countries.
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 | 317918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248175 |
| IRS990/AccountsReceivable/BOY | 0 | 128987 |
| IRS990/AccountsReceivable/EOY | 0 | 138855 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provision of facilities and costs associated with Bible study classes and leadership training. |
| IRS990/Activity2/Expense | 0 | 2177633 |
| IRS990/Activity2/Grants | 0 | 54355 |
| IRS990/Activity3/Description | 0 | Production and delivery of materials used in Bible study classes and leadership training. |
| IRS990/Activity3/Expense | 0 | 3018983 |
| IRS990/Activity3/Grants | 0 | 75356 |
| IRS990/ActivityOrMissionDescription | 0 | Global in-depth Bible classes producing passionate commitment to Christ and His Church. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19001 Huebner Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Antonio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782584040 |
| IRS990/AllOtherContributions | 0 | 14618272 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 526754 |
| IRS990/AllOtherExpenses/Total | 0 | 541374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138294 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215192 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268003 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 445459 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 82722 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18953 |
| IRS990/ConferencesMeetings/Total | 0 | 101675 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14618272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13991721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 133866 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 739148 |
| IRS990/DepreciationDepletion/Total | 0 | 873014 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Conducting Bible study classes and training lay Christian leaders. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4925459 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24700 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 72243 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 72243 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25990 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24486 |
| IRS990/FeesForServicesLegal/Total | 0 | 50476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48939 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1251 |
| IRS990/FeesForServicesOther/Total | 0 | 50190 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 252654 |
| IRS990/ForeignGrants/Total | 0 | 252654 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan C Rowan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G Bruce P Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anthony Tan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | K Steve Gately |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Suzanne Sloan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lois McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judge Ronald H Rogg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Garth Bolinder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Mark Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Walt Kaiser |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr John H Amuasi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Ernest L Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard S Mazur |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert A Birkeneder |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 72771 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 128739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 81851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 149766 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 118266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105954 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| 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 | Director - Part Year |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1184 |
| IRS990/GainOrLoss/Securities | 0 | -47563 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 122943 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 252654 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1184 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2224222 |
| IRS990/GrossReceipts | 0 | 17121146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21807 |
| IRS990/InformationTechnology/ProgramServices | 0 | 87618 |
| IRS990/InformationTechnology/Total | 0 | 109425 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 78183 |
| IRS990/Insurance/ProgramServices | 0 | 214721 |
| IRS990/Insurance/Total | 0 | 292904 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 105412 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 97009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 237729 |
| IRS990/InvestmentIncomePriorYear | 0 | 66386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237729 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7480276 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9491909 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14277279 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23134205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8321293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8856926 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2271785 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Bible Study Fellowship offers in-depth Bible study classes for people of all ages and backgrounds, reaching more than 220,000 adults and 51,000 children in over 1,050 classes and nearly 40 countries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Mazur |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15749152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16213334 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46379 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 283132 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98535 |
| IRS990/Occupancy/ProgramServices | 0 | 516509 |
| IRS990/Occupancy/Total | 0 | 615044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85154 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1031577 |
| IRS990/OfficeExpenses/Total | 0 | 1116731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6466524 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7219596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103614 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 498884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 602498 |
| IRS990/OtherExpensePriorYear | 0 | 6984221 |
| IRS990/OtherExpensesCurrentYear | 0 | 6759514 |
| IRS990/OtherExpenses/Description | 0 | Church Facilities |
| IRS990/OtherExpenses/Description | 1 | Area Advisor Expenses |
| IRS990/OtherExpenses/Description | 2 | Screening Volunteers |
| IRS990/OtherExpenses/ProgramServices | 0 | 1771891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 900803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 173561 |
| IRS990/OtherExpenses/Total | 0 | 1771891 |
| IRS990/OtherExpenses/Total | 1 | 900803 |
| IRS990/OtherExpenses/Total | 2 | 173561 |
| IRS990/OtherLiabilities/BOY | 0 | 11149639 |
| IRS990/OtherLiabilities/EOY | 0 | 14082041 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 59999 |
| IRS990/OtherRevenueCurrentYear | 0 | 12459 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Mana House Cafeteria |
| IRS990/OtherRevenueMisc/Description | 1 | Discounts Earned |
| IRS990/OtherRevenueMisc/Description | 2 | Misc Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6338 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5127 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 994 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6338 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5127 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 994 |
| IRS990/OtherRevenuePriorYear | 0 | 31955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 460200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2309966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2770166 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178467 |
| IRS990/PayrollTaxes/Total | 0 | 234013 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 183693 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 631893 |
| IRS990/PensionPlanContributions/Total | 0 | 815586 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6870 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 318470 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 634588 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 196589 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 27280 |
| IRS990/ProgramServiceRevenue/Description | 0 | Obadiah House |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 6368 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 503 |
| IRS990/ReconcilationOtherChanges | 0 | -2505289 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2969471 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27280 |
| IRS990/RevenuesLessExpensesCY | 0 | 2969471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2772178 |
| IRS990/SalariesEtcCurrentYear | 0 | 4867722 |
| IRS990/SalariesEtcPriorYear | 0 | 4362598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4072448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3692383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14618272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13991721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10484401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10217563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10141384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59453341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 237729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 152836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 145406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 260675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 757496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1554142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 131275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12459 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14519 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9352 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65201 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59453341 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14618272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13991721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10484401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10217563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10141384 |
| IRS990ScheduleA/Total170/Total | 0 | 59453341 |
| IRS990ScheduleA/TotalSupport | 0 | 61072684 |
| 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 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5340332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7399878 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12740210 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6870 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6870 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 30 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4071079 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3351066 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.