Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 26-2223257 • 501(c)3 • Lakeland, FL
Profile
The organization exists to share the good news of jesus from the bible through local outreach, quality bible resources, leader training, puppets and animation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$694,752
Down $186,988 (-21%) from 2023
Liabilities
Down$4,294
Down $2,001 (-32%) from 2023
Net Assets
Down$690,458
Down $184,987 (-21%) from 2023
Revenue
Down$267,590
Down $172,099 (-39%) from 2023
Expenses
Down$452,577
Down $182,571 (-29%) from 2023
Net Income
Up-$184,987
Up $10,472 (+5.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization exists to share the good news of jesus from the bible through local outreach, quality bible resources, leader training, puppets and animation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $881,740 | $694,752 | ▼ $186,988 |
| Total Assets | $881,740 | $694,752 | ▼ $186,988 |
| Liabilities | |||
| Other Liabilities | $6,295 | $4,294 | ▼ $2,001 |
| Total Liabilities | $6,295 | $4,294 | ▼ $2,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $749,054 | $690,458 | ▼ $58,596 |
| Net Assets With Donor Restrictions | $126,391 | - | - |
| Total Net Assets Fund Balance | $875,445 | $690,458 | ▼ $184,987 |
| Total Liabilities and Net Assets / Fund Balance | $881,740 | $694,752 | ▼ $186,988 |
| Name | Title |
|---|---|
| Simon Donald Hood | Chairman |
| Rohan Paul | Director |
| Elizabeth Groves | Secretary |
| Linda Modawell | Treasurer |
| Robert Dunn | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $435,730 |
| Other Expenses | $16,847 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $228,370 | - | - | $228,370 |
| Grants to Domestic Orgs | $191,502 | - | - | $191,502 |
| Grants to Domestic Individuals | $15,858 | - | - | $15,858 |
| Insurance | - | $2,713 | - | $2,713 |
| Other Expenses | $12,420 | $3 | - | $3 |
| Total Functional Expenses | $448,150 | $4,427 | $0 | $452,577 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heygen Technology | Los Angeles, CA | - | Translation | $50,000 |
| Breakthru Consulting | Lynnwood, WA | - | Consulting | $36,287 |
| Our Legacy Inc | Owatonna, MN | 501c3 | Ukraine Aid Relief | $36,000 |
| Asia Partners Inc | Frederick, MD | 501c3 | Training | $34,264 |
| Srs Foundation | Warsaw, IN | - | Training | $13,800 |
| Pelitravel | Brookings, OR | 501c3 | Travel | $11,940 |
| Pro Gear Orlando | Orlando, FL | - | Filming Equipment | $8,313 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | - | - | $215,984 |
| Europe | Grantmaking | - | - | - | $69,039 |
| East Asia/pacific | Grantmaking | Resources | - | - | $57,919 |
| Subsaharan Africa | Grantmaking | - | - | - | $43,725 |
| Middle East/north Africa | Grantmaking | - | - | - | $19,000 |
| Europe | Program Service | - | - | - | $12,420 |
| Central America | Grantmaking | - | - | - | $12,000 |
| South Asia | Grantmaking | - | - | - | $10,994 |
| South America | Grantmaking | - | - | - | $6,570 |
| Russia | Grantmaking | - | - | - | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pass Through Gifts | $4,294 |
“The organization's top financial official reviews the form 990 and a copy of the final form 990 is provided to the voting members of the governing board prior to its filing with the irs.”
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and certain staff who influence the actions of the organization or its board, or make commitments on their behelf. Each such individual provides a statement indicating that they have received, read, understood and agreed to comply with the policy and that either they have no relationships or interests that present a conflict of interest or that they have fully disclosed as requried by policy all relationships or interests that may present a conflict of interest.”
“The organization's board reviews and approves the compensation of any executive director.”
“The organization will make these documents 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO SHARE THE GOOD NEWS OF JESUS FROM THE BIBLE THROUGH LOCAL OUTREACH, QUALITY BIBLE RESOURCES, LEADER TRAINING, PUPPETS AND ANIMATION. |
| IRS990/AllOtherContributionsAmt | 0 | 247356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783134480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1370 HERITAGE LANDINGS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 881740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 694752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 435730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19230 |
| IRS990/CYOtherExpensesAmt | 0 | 16847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 452577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREATION AND DISTRIBUTION OF FREE BIBLE RESOURCES INCLUDING CURRICULUM, VIDEOS, MUSIC AND TRAINING MATERIALS. RESOURCES ARE MADE AVAILABLE WORLDWIDE THROUGH INTERNET DOWNLOADS AND CDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 228370 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 228370 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/OfficerInd | 0 | 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 | SIMON DONALD HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MODAWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROHAN PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 435730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15858 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191502 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE ORGANIZATION EXISTS TO SHARE THE GOOD NEWS OF JESUS FROM THE BIBLE THROUGH LOCAL OUTREACH, QUALITY BIBLE RESOURCES, LEADER TRAINING, PUPPETS AND ANIMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIMON DONALD HOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 552026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5831 |
| IRS990/PYOtherExpensesAmt | 0 | 14942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68180 |
| IRS990/PYTotalExpensesAmt | 0 | 635148 |
| IRS990/PYTotalRevenueAmt | 0 | 439689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2618401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1555935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1062466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2618401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2643903 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 4294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PASS THROUGH GIFTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4294 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 57919 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 12000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 6570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 10994 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 43725 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 19000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 69039 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 215984 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 12420 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 9 | 500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA/PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SUBSAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | MIDDLE EAST/NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 9 | RUSSIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESOURCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 9 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 6070 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 46834 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 7050 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 11260 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 605 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 2500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 5 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | SUB SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | TRAINING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | TRAINING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | TRAINING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | TRAINING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | TRAINING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | TRAINING |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 8180 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 49739 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 12544 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 16500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 23268 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | PROGRAM SPONSORSHIP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA/PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | EAST ASIA/PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | EUROPE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | MIDDLE EAST/NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | SUBSAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | SUBSAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 448151 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE ONLY MADE TO RECIPIENTS WHERE A PERSONAL RELATIONSHIP IS IN PLACE WITH OUR ORGANIZATION. THE ORGANIZATION MONITORS GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON THE USE OF FUNDS AND PROGRAM OUTCOMES, 2) PARTICIPATION IN OR PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY GRANTS, 3) PERSONAL KNOWLEDGE OF GRANTEE'S USE OF FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | EAST ASIA/PACIFIC 57,919 0 CENTRAL AMERICA 12,000 0 SOUTH AMERICA 6,570 0 SOUTH ASIA 10,994 0 SUBSAHARAN AFRICA 43,725 0 MIDDLE EAST/NORTH AFRICA 19,000 0 EUROPE 69,039 0 NORTH AMERICA 215,984 0 EUROPE 12,420 0 RUSSIA 500 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 15 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 448151 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15858 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34264 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11940 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 36287 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8313 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UKRAINE AID RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TRAVEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CONSULTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FILMING EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASIA PARTNERS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OUR LEGACY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PELITRAVEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BREAKTHRU CONSULTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SRS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HEYGEN TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PRO GEAR ORLANDO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464571073 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 452481153 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 561154328 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273502005 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 821422938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 384235881 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 815007661 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6609 CAMBRIA CT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 874 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1945 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5613 169TH PLACE SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 902 S LAKE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 12130 MILENNIUM DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2474 SAND LAKE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FREDERICK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OWATONNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BROOKINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LYNNWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WARSAW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97415 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 46580 |
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