Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3190863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,821,718
Down $25,849 (-1.4%) from 2011
Net Assets
Up$1,604,695
Up $65,367 (+4.2%) from 2011
Liabilities
Down$217,023
Down $91,216 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,034,539
Up $118,848 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Teaching the discipline of Yoga, Vedanta and related subjects.
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/AccountsPayableAccruedExpenses/BOY | 0 | 12336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16155 |
| IRS990/AccountsReceivable/BOY | 0 | 133299 |
| IRS990/AccountsReceivable/EOY | 0 | 30395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS |
| IRS990/Advertising/Fundraising | 0 | 639 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1918 |
| IRS990/Advertising/ProgramServices | 0 | 61366 |
| IRS990/Advertising/Total | 0 | 63923 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 81951 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1455 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 169197 |
| IRS990/AllOtherExpenses/Total | 0 | 175011 |
| 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 | 121374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139665 |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NA ---- |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165944 |
| IRS990/CostOfGoodsSold | 0 | 101146 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 515 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1543 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49399 |
| IRS990/DepreciationDepletion/Total | 0 | 51457 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1007751 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SWAMI SITARAMANANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SWAMI PRANAVANANDA J MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SWAMI SWAROOPANANDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 1945 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1148 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1945 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1945 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1288032 |
| IRS990/GrossSalesOfInventory | 0 | 99012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 538 |
| IRS990/Insurance/ProgramServices | 0 | 17242 |
| IRS990/Insurance/Total | 0 | 17960 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 94 |
| IRS990/Interest/ManagementAndGeneral | 0 | 283 |
| IRS990/Interest/ProgramServices | 0 | 9040 |
| IRS990/Interest/Total | 0 | 9417 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1920 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2140 |
| 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/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370279 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1900486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1427692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1530207 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5800 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 157803 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1539328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1604695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2134 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2134 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2839 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8518 |
| IRS990/Occupancy/ProgramServices | 0 | 272573 |
| IRS990/Occupancy/Total | 0 | 283930 |
| IRS990/OfficeExpenses/Fundraising | 0 | 541 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1621 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51883 |
| IRS990/OfficeExpenses/Total | 0 | 54045 |
| 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 | 914543 |
| IRS990/OtherExpensesCurrentYear | 0 | 1032594 |
| IRS990/OtherExpenses/Description | 0 | Special Guest Costs |
| IRS990/OtherExpenses/Description | 1 | Ayurvedic costs |
| IRS990/OtherExpenses/Description | 2 | Teachers Training costs |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ProgramServices | 0 | 42149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147573 |
| IRS990/OtherExpenses/Total | 0 | 42149 |
| IRS990/OtherExpenses/Total | 1 | 42707 |
| IRS990/OtherExpenses/Total | 2 | 100803 |
| IRS990/OtherExpenses/Total | 3 | 147573 |
| IRS990/OtherLiabilities/BOY | 0 | 38851 |
| IRS990/OtherLiabilities/EOY | 0 | 13433 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2134 |
| IRS990/OtherRevenuePriorYear | 0 | -8061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| 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/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1101269 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASSES AND RETREATS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1108559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1101269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1101269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -86980 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152347 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1539328 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1604695 |
| IRS990/Revenue | 0 | 1107069 |
| IRS990/RevenuesLessExpensesCY | 0 | 152347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 350751 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119311 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 165944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 152608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 723614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1101269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1108559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 809931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 601190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 480347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4101296 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -2134 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -8061 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -3235 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -3836 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6927 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -10339 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4824910 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1189020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1274503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 912218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 816214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 632955 |
| IRS990ScheduleA/Total509/Total | 0 | 4824910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1186886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1266442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 908983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 812378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 639883 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4814572 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 574831 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 614308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15463 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48308 |
| IRS990ScheduleD/Land/BookValue | 0 | 182464 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 182464 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 443002 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111051 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 554053 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 314447 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 186906 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 501353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2447 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13433 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1530207 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prison Project: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Penalty: Column (A) - Total = $206; Column (B) - Program Services = $198; Column (C) - Management & General = $6; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Foreign Currancy Expense: Column (A) - Total = $228; Column (B) - Program Services = $219; Column (C) - Management & General = $7; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Parking: Column (A) - Total = $810; Column (B) - Program Services = $778; Column (C) - Management & General = $24; Column (D) - Fundraising = $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues & Fees: Column (A) - Total = $960; Column (B) - Program Services = $922; Column (C) - Management & General = $28; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other Refunds: Column (A) - Total = $1032; Column (B) - Program Services = $991; Column (C) - Management & General = $31; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Vehicle Registration: Column (A) - Total = $1823; Column (B) - Program Services = $1750; Column (C) - Management & General = $55; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Workshop Expenses: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Kitchen Supplies: Column (A) - Total = $3944; Column (B) - Program Services = $3786; Column (C) - Management & General = $118; Column (D) - Fundraising = $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Special Guest Travel: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Computer Supplies: Column (A) - Total = $4878; Column (B) - Program Services = $4683; Column (C) - Management & General = $146; Column (D) - Fundraising = $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Credit Card discounts: Column (A) - Total = $5023; Column (B) - Program Services = $4822; Column (C) - Management & General = $151; Column (D) - Fundraising = $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Staff - Food: Column (A) - Total = $5400; Column (B) - Program Services = $5184; Column (C) - Management & General = $162; Column (D) - Fundraising = $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Livestock Costs: Column (A) - Total = $6721; Column (B) - Program Services = $6721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Special Program Expenses: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | miscellaneous: Column (A) - Total = $9249; Column (B) - Program Services = $8879; Column (C) - Management & General = $277; Column (D) - Fundraising = $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Religious Ceremonies: Column (A) - Total = $9707; Column (B) - Program Services = $9707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Staff Medical Expenses: Column (A) - Total = $9857; Column (B) - Program Services = $9463; Column (C) - Management & General = $295; Column (D) - Fundraising = $99 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Licenses and permits: Column (A) - Total = $10206; Column (B) - Program Services = $9798; Column (C) - Management & General = $306; Column (D) - Fundraising = $102 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Bank Charges: Column (A) - Total = $17988; Column (B) - Program Services = $17268; Column (C) - Management & General = $540; Column (D) - Fundraising = $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Gasoline: Column (A) - Total = $21209; Column (B) - Program Services = $20361; Column (C) - Management & General = $636; Column (D) - Fundraising = $212 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Vehicle Expense: Column (A) - Total = $22691; Column (B) - Program Services = $21783; Column (C) - Management & General = $681; Column (D) - Fundraising = $227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Staff - other: Column (A) - Total = $29872; Column (B) - Program Services = $28677; Column (C) - Management & General = $896; Column (D) - Fundraising = $299 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.