Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2053950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$281,179
Down $186,187 (-40%) from 2011
Net Assets
Down$217,153
Down $181,021 (-45%) from 2011
Liabilities
Down$64,026
Down $5,166 (-7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$818,185
Up $97,508 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mustard seed international is connecting isolated communities with the education that every child deserves. Mustard seed international does this by training quality educators with the capacity to change the future.
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/ActivityOrMissionDescription | 0 | Christian Mission Organization |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 640130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4830 |
| IRS990/AllOtherExpenses/Total | 0 | 4830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 640130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 808717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2286 |
| IRS990/DepreciationDepletion/Total | 0 | 2286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ministries primarily in South Sudan, Indonesia, India. Ministries include schools, medical clinics, bible school, seminary, disaster relief, care for pregnant women orphans and abandoned children, church construction and village economic development. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 769247 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesOther/Total | 0 | 25 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 720894 |
| IRS990/ForeignGrants/Total | 0 | 720894 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| 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/NamePerson | 0 | Shawn Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William H Barbour Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gregory G Gay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Callie Paterson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Mark Beadle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald M Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Winston LingEff 7112 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William K Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nicky C Hobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wynn A Lembright |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert S McCants |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr C Scott Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | William N Deans |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Directorwo vot |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Asst Treas/Sec |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 720894 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 720894 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 626895 |
| 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 | 646472 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1853 |
| IRS990/Insurance/Total | 0 | 1853 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 401686 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 235327 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5627 |
| 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 | true |
| IRS990/MissionDescription | 0 | Christian Mission Organization |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | KE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 398174 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217153 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2635 |
| IRS990/OfficeExpenses/Total | 0 | 2635 |
| 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 | 93782 |
| IRS990/OtherExpensesCurrentYear | 0 | 64912 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Computer and Equip Service |
| IRS990/OtherExpenses/Description | 3 | Board of Trustee Expense |
| IRS990/OtherExpenses/Description | 4 | Bank Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 11261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15974 |
| IRS990/OtherExpenses/Total | 0 | 11261 |
| IRS990/OtherExpenses/Total | 1 | 4758 |
| IRS990/OtherExpenses/Total | 2 | 6197 |
| IRS990/OtherExpenses/Total | 3 | 17359 |
| IRS990/OtherExpenses/Total | 4 | 6208 |
| IRS990/OtherLiabilities/BOY | 0 | 69192 |
| IRS990/OtherLiabilities/EOY | 0 | 64026 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6342 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | Realized G (L) on Secur |
| IRS990/OtherRevenueMisc/Description | 1 | Payments to Trust Benefic |
| IRS990/OtherRevenueMisc/Description | 2 | Dividends and Interest |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -1241 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -4076 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -4076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11659 |
| IRS990/OtherRevenuePriorYear | 0 | -18124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2379 |
| IRS990/PayrollTaxes/Total | 0 | 2379 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| 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/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9308 |
| IRS990/ReconcilationRevenueExpenses | 0 | -171713 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -171713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32379 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8578 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 640130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 808717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 437379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 649191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 783851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3319268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50857 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 101063 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -1241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -22894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -24812 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5955 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -42992 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3319268 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 640130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 808717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 437379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 649191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 783851 |
| IRS990ScheduleA/Total170/Total | 0 | 3319268 |
| IRS990ScheduleA/TotalSupport | 0 | 3377339 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 38088 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 38088 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10046 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15673 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -171713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -181021 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38088 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 818185 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization adopted the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) issued FASB ASC 740 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes) authoritative guidance on accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organziation has determined that it does not have any material unrecognized tax benefits or obligations as of both June 30, 2012 and 2011 and the adoption of the guidance did not have a material effect on the Organization's financial position or results of operations. Fiscal years ending on or after December 31, 2008 remain subject to examination by federal and state tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING $ -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -9307 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -9307 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50193 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13833 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Revocable Trusts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Irrevocable Trusts |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28781 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 646472 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9308 |
| IRS990ScheduleD/TotalExpenses | 0 | 818185 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 818185 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64026 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5627 |
| IRS990ScheduleD/TotalRevenue | 0 | 646472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 646472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 856273 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 675253 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.