Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4364787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$68,555
Down $20,040 (-23%) from 2019
Net Assets
Up$35,331
Up $6,380 (+22%) from 2019
Liabilities
Down$33,224
Down $26,420 (-44%) from 2019
Revenue
Down$329,408
Down $198,060 (-38%) from 2019
Expenses
Down$323,028
Down $168,391 (-34%) from 2019
Net Income
Down$6,380
Down $29,669 (-82%) from 2019
Partnering with local pastors and churches around the world to assist them to disciple their people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,711 | $45,031 | ▼ $5,680 |
| Investments in Publicly Traded Securities | $18,400 | $18,400 | → $0 |
| Inventories for Sale or Use | $10,191 | $0 | ▼ $10,191 |
| Land, Buildings, and Equipment, Net | $9,013 | $5,124 | ▼ $3,889 |
| Accounts Receivable | $281 | $0 | ▼ $281 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $88,595 | $68,555 | ▼ $20,040 |
| Other Assets Total | $-1 | $0 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,734 | $23,314 | ▼ $26,420 |
| Mortgage Notes Payable Secured by Investment Property | $9,910 | $9,910 | → $0 |
| Total Liabilities | $59,644 | $33,224 | ▼ $26,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,951 | $35,331 | ▲ $6,380 |
| Total Net Assets Fund Balance | $28,951 | $35,331 | ▲ $6,380 |
| Total Liabilities and Net Assets / Fund Balance | $88,595 | $68,555 | ▼ $20,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,124 | $230,166 | $235,290 |
| Other Land Buildings | - | $180,928 | $180,928 |
| Leasehold Improvements | - | $11,457 | $11,457 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Hayward | President | FT | $57,330 | $57,330 |
| Name | Title |
|---|---|
| Stuart Young | Chairman |
| Danniebelle Cagas | Board Member |
| Debbie Sayovitz | Secretary |
| Julie Sawyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,904 |
| Other Expenses | $118,623 |
| Grants and Similar Amounts Paid | $6,501 |
| Total Fundraising Expense | $3,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,398 | $27,860 | $1,393 | $69,651 |
| Other Employee Benefits | $34,168 | $23,564 | $1,178 | $58,910 |
| Current Officers, Directors, Trustees, and Key Employees | $33,251 | $22,932 | $1,147 | $57,330 |
| Fees for Services Other | - | $42,715 | - | $42,715 |
| Fees for Services Accounting | - | $22,639 | - | $22,639 |
| Payroll Taxes | $6,969 | $4,804 | $240 | $12,013 |
| Grants to Domestic Orgs | $6,501 | - | - | $6,501 |
| Information Technology | $1,945 | $4,133 | - | $6,078 |
| Travel | $3,805 | $1,269 | - | $5,074 |
| Depreciation Depletion | $3,080 | $1,027 | - | $4,107 |
| Occupancy | $1,920 | $2,080 | - | $4,000 |
| Insurance | - | $3,153 | - | $3,153 |
| Advertising | - | $2,689 | - | $2,689 |
| Office Expenses | $638 | $1,355 | - | $1,993 |
| Other Expenses | $883 | $816 | - | $1,699 |
| All Other Expenses | $274 | $884 | - | $1,158 |
| Total Functional Expenses | $151,275 | $167,795 | $3,958 | $323,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of form 990 was sent to each board member.”
“The governing documents, policies and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH LOCAL PASTORS AND CHURCHES AROUND THE WORLD TO ASSIST THEM TO DISCIPLE THEIR PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2689 |
| IRS990/AllOtherContributionsAmt | 0 | 153373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Credo Consulting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6617273335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25115 Avenue Stanford B240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valencia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57330 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7674 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118623 |
| IRS990/CYOtherRevenueAmt | 0 | 76412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197904 |
| IRS990/CYTotalExpensesAmt | 0 | 323028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4107 |
| IRS990/Desc | 0 | PARTNERING WITH LOCAL PASTORS AND CHURCHES AROUND THE WORLD TO ASSIST THEM TO DISCIPLE THEIR PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42715 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNIEBELLE CAGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE SAYOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SAWYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51335 |
| IRS990/GrantAmt | 0 | 6501 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6501 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18400 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427675 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERING WITH LOCAL PASTORS AND CHURCHES AROUND THE WORLD TO ASSIST THEM TO DISCIPLE THEIR PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72457 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58910 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES/BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL RETREAT |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3955 |
| IRS990/OtherRevenueTotalAmt | 0 | 3955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69651 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HAYWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9748 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251097 |
| IRS990/PYOtherRevenueAmt | 0 | 120305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230574 |
| IRS990/PYTotalExpensesAmt | 0 | 491419 |
| IRS990/PYTotalRevenueAmt | 0 | 527468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48288 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 204708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1222534 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 335283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1773319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25418 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13714 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48349 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2995853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2995853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 525808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3044202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180928 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5124 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS SENT TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88595 |
| IRS990/TotalAssetsEOYAmt | 0 | 68555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204708 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3958 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68555 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/TravelGrp/TotalAmt | 0 | 5074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.