Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1976095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$213,690
Down $36,296 (-15%) from 2011
Net Assets
Down$77,859
Down $30,466 (-28%) from 2011
Liabilities
Down$135,831
Down $5,830 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,015,853
Up $68,006 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.
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 | 15245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5297 |
| IRS990/AccountsReceivable/BOY | 0 | 5727 |
| IRS990/AccountsReceivable/EOY | 0 | 5274 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 45610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTLAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44145 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15097 |
| IRS990/Advertising/Total | 0 | 15097 |
| IRS990/AllOtherContributions | 0 | 211329 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 72 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 288 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2625 |
| IRS990/AllOtherExpenses/Total | 0 | 2985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 70456 |
| IRS990/ConferencesMeetings/Total | 0 | 70456 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190870 |
| IRS990/CostOfGoodsSold | 0 | 3506 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 126416 |
| IRS990/DeferredRevenue/EOY | 0 | 130534 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 386 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1546 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5797 |
| IRS990/DepreciationDepletion/Total | 0 | 7729 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR MAGAZINE AND E-NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PRAYER GROUPS ACROSS THE NATION WERE ESTABLISHED. CONNECTIONS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE MADE TO IMPACT STUDENTS AND PARENTS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONVENTION INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 807769 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15592 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15592 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 195062 |
| IRS990/FeesForServicesOther/Total | 0 | 253188 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | RICHARD AMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA DEICHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLINT ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB ERDMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR MALLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE ANNE MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN OGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM WHITEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FINN LAURSEN |
| 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 | 8524 |
| 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 | 96092 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREARSURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 988893 |
| IRS990/GrossSalesOfInventory | 0 | 5404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4892 |
| IRS990/Insurance/Total | 0 | 4892 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 810 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3254 |
| IRS990/InvestmentIncomePriorYear | 0 | 4480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22428 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FINN LAURSEN EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77859 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1898 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1898 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1085 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4338 |
| IRS990/Occupancy/ProgramServices | 0 | 16269 |
| IRS990/Occupancy/Total | 0 | 21692 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6955 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89491 |
| IRS990/OfficeExpenses/Total | 0 | 101936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1108 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22156 |
| IRS990/OtherExpensePriorYear | 0 | 660454 |
| IRS990/OtherExpensesCurrentYear | 0 | 680561 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE, MEMBERS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | RENT, EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 461 |
| IRS990/OtherExpenses/Fundraising | 1 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137539 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4513 |
| IRS990/OtherExpenses/Total | 0 | 137539 |
| IRS990/OtherExpenses/Total | 1 | 20034 |
| IRS990/OtherExpenses/Total | 2 | 9226 |
| IRS990/OtherExpenses/Total | 3 | 6018 |
| IRS990/OtherRevenueCurrentYear | 0 | 2045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 147 |
| IRS990/OtherRevenuePriorYear | 0 | 1524 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4776 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196220 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1083 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6594 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16239 |
| IRS990/PayrollTaxes/Total | 0 | 23916 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3439 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 768759 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP IN-DUES INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | SEMINARS & OTHER MEETINGS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 128841 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 762935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 629703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 629703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30466 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 768759 |
| IRS990/RevenuesLessExpensesCY | 0 | -30466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11962 |
| IRS990/SalariesEtcCurrentYear | 0 | 335292 |
| IRS990/SalariesEtcPriorYear | 0 | 287393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141085 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 4702 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 211329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 190870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 106663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 748500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 721134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1978496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3188 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 645469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 654107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 612187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1938913 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 128841 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 113468 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 127191 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 369500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19147 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4282207 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4702 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 985639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 958445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 846041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 768215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 728569 |
| IRS990ScheduleA/Total509/Total | 0 | 4286909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 988893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 962925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 849930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 772551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 731757 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4306056 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22428 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26488 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48916 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22428 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RICHARD AMUNDSON RICHARD NICHOLSON BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29238 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 45610 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTLAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44145 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FINN LAURSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4402509566 |
| IRS990/TotalAssets/BOY | 0 | 249986 |
| IRS990/TotalAssetsBOY | 0 | 249986 |
| IRS990/TotalAssets/EOY | 0 | 213690 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.