Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 94-3181419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,039,804
Up $555,540 (+115%) from 2011
Net Assets
Up$1,039,804
Up $555,540 (+115%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,199,510
Up $78,359 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promulgation of the gospel.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Philippines: Support missionaries to remote indigenous villages to: establish churches, provide and maintain elementary schools, health care, and training in health, hygiene, and farming methods. Operate a secondary boarding school to educate indigenous students for Christian leadership in their communities. Maintain a prison ministry. |
| IRS990/Activity2/Expense | 0 | 155671 |
| IRS990/Activity3/Description | 0 | India: Production and airtime for Indian language Christian television programming; sponsor pastors and Bible workers in public evangelism and health outreach; translation and publishing of Christian books and literature. Maintain a training school for Indian and Nepali pastors, Bible workers, and lay people. |
| IRS990/Activity3/Expense | 0 | 152474 |
| IRS990/ActivityOrMissionDescription | 0 | Promulgation of the gospel. |
| IRS990/Advertising/ProgramServices | 0 | 36000 |
| IRS990/Advertising/Total | 0 | 36000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1787326 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59833 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17041 |
| IRS990/AllOtherExpenses/Total | 0 | 76874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 223295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 797750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86945 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86945 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1787326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1016813 |
| IRS990/CostOfGoodsSold | 0 | 82709 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22455 |
| IRS990/DepreciationDepletion/Total | 0 | 22455 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | China, Lithuania, Muslim countries, Nepal, Romania, Russia, Ukraine, and Vanuatu ministries involving book publishing, video and tv productions, student missionaries, and support of bible workers and missionaries |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 681573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2869 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2869 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 440221 |
| IRS990/ForeignGrants/Total | 0 | 440221 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Quick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Craig Houston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terri Prouty |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Reich |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 39994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 44165 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | 440221 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 234532 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1837759 |
| IRS990/GrossSalesOfInventory | 0 | 50423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 24645 |
| IRS990/Insurance/Total | 0 | 24645 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28960 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 541575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 751129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 232009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 209554 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Promulgation of the gospel. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 484264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1039804 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -32286 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -32286 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25 |
| IRS990/Occupancy/Total | 0 | 25 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52970 |
| IRS990/OfficeExpenses/Total | 0 | 75672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 676856 |
| IRS990/OtherExpensesCurrentYear | 0 | 555695 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | TV & Media |
| IRS990/OtherExpenses/Description | 3 | Missionary Stipends |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31440 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 151775 |
| IRS990/OtherExpenses/Total | 0 | 22046 |
| IRS990/OtherExpenses/Total | 1 | 32777 |
| IRS990/OtherExpenses/Total | 2 | 56418 |
| IRS990/OtherExpenses/Total | 3 | 151775 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -32286 |
| IRS990/OtherRevenuePriorYear | 0 | 142028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99029 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9382 |
| IRS990/PayrollTaxes/Total | 0 | 17620 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 555540 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 555540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37690 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 203594 |
| IRS990/SalariesEtcPriorYear | 0 | 209763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1787326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1016813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 996376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1092090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4892605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 222826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 186723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 459972 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1586 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5352577 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1837749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1239639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1183099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1092090 |
| IRS990ScheduleA/Total509/Total | 0 | 5352577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1837759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1239639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1184675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1092090 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5354163 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 145728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 329930 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 403099 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59663 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 138050 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 197713 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4589 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4589 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 209554 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financial documents and tax reports may be viewed by other individuals on request and by appointment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEO & Exec. Secretary review return with CPA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4141 Zapada Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | St Maries |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83861 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeff Reich |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082455388 |
| IRS990/TotalAssets/BOY | 0 | 484264 |
| IRS990/TotalAssetsBOY | 0 | 484264 |
| IRS990/TotalAssets/EOY | 0 | 1039804 |
| IRS990/TotalAssetsEOY | 0 | 1039804 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1787326 |
| IRS990/TotalExpensesCurrentYear | 0 | 1199510 |
| IRS990/TotalExpensesPriorYear | 0 | 1121151 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209792 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 989718 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1199510 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 484264 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1039804 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 484264 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1039804 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 989718 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 86945 |
| IRS990/TotalRevenueCurrentYear | 0 | 1755050 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 1158841 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -32286 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1755050 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5413 |
| IRS990/Travel/ProgramServices | 0 | 48726 |
| IRS990/Travel/Total | 0 | 54139 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 484264 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1039804 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943181419 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LMN Publishing Inc |
| ReturnHeader/Filer/NameControl | 0 | LMNP |
| ReturnHeader/Filer/Phone | 0 | 2082455388 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 Zapada Road |
| ReturnHeader/Filer/USAddress/City | 0 | St Maries |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83861 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Jeff Reich |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anderson Peretti & Co CPAs PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 14139 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Spokane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.