Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1382170
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,098,090
Up $76,050 (+2.5%) from 2015
Net Assets
Up$3,011,236
Up $16,240 (+0.5%) from 2015
Liabilities
Up$86,854
Up $59,810 (+221%) from 2015
Revenue
Up$2,887,702
Up $251,237 (+9.5%) from 2015
Expenses
Up$2,643,757
Up $106,655 (+4.2%) from 2015
Net Income
Up$243,945
Up $144,582 (+146%) from 2015
Scripture publishing products
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,994,996 | $3,011,236 | ▲ $16,240 |
| Inventories for Sale or Use | $1,326,169 | $1,375,399 | ▲ $49,230 |
| Land, Buildings, and Equipment, Net | $818,852 | $851,436 | ▲ $32,584 |
| Cash and Non-Interest-Bearing Accounts | $516,097 | $594,945 | ▲ $78,848 |
| Accounts Receivable | $123,643 | $154,187 | ▲ $30,544 |
| Savings and Temporary Cash Investments | $237,279 | $122,123 | ▼ $115,156 |
| Total Assets | $3,022,040 | $3,098,090 | ▲ $76,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,044 | $86,854 | ▲ $59,810 |
| Total Liabilities | $27,044 | $86,854 | ▲ $59,810 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,994,996 | $3,011,236 | ▲ $16,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,022,040 | $3,098,090 | ▲ $76,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,989 | $1,308,086 | $1,890,075 |
| Equipment | $122,090 | $1,611,709 | $1,733,799 |
| Other Land Buildings | $79,857 | $309,811 | $389,668 |
| Land | $67,500 | - | $67,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Duttry | President | - | - | $77,095 | $77,095 |
| Alan Braley | Vice President | FT | $36,520 | - | $36,520 |
| Name | Title |
|---|---|
| Doug Baker | Trusteedeacon |
| Frank Mcneill | Trusteedeacon |
| Gerald Smith | Trusteedeacon |
| James Siderits | Trusteedeacon |
| Jay Tarter | Trusteedeacon |
| Kelly Shadwick | Trusteedeacon |
| Steve Crow | Trusteedeacon |
| Tom Alford | Trusteedeacon |
| Tom Sinnett | Trusteedeacon |
| Wayne Fox | Trusteedeacon |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,841,131 |
| Salaries, Compensation, and Employee Benefits | $802,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,344 | - | - | $577,344 |
| Other Employee Benefits | $159,909 | - | - | $159,909 |
| Occupancy | $100,976 | - | - | $100,976 |
| All Other Expenses | $93,121 | - | - | $93,121 |
| Depreciation Depletion | $89,081 | - | - | $89,081 |
| Advertising | $76,540 | - | - | $76,540 |
| Travel | $73,339 | - | - | $73,339 |
| Other Expenses | $70,893 | - | - | $70,893 |
| Current Officers, Directors, Trustees, and Key Employees | $36,520 | - | - | $36,520 |
| Insurance | $33,453 | - | - | $33,453 |
| Conferences and Meetings | $31,482 | - | - | $31,482 |
| Payroll Taxes | $28,853 | - | - | $28,853 |
| Office Expenses | $24,120 | - | - | $24,120 |
| Information Technology | $9,982 | - | - | $9,982 |
| Fees for Services Accounting | $800 | - | - | $800 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $2,643,757 | $0 | $0 | $2,643,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member receives a copy of the return for review”
“The conflict of interest policy is reviewed each year and the board members are reminded of the policy throughout the year”
“Tax return and financials are available upon request”
“Inventory adjustments have been deducted out of fund equity”
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 | 27044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCRIPTURE PUBLISHING PRODUCTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76540 |
| IRS990/AllOtherContributionsAmt | 0 | 2450317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135751705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1367 WOODVILLE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | -49230 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2450317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8267 |
| IRS990/CYOtherExpensesAmt | 0 | 1841131 |
| IRS990/CYOtherRevenueAmt | 0 | 429118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802626 |
| IRS990/CYTotalExpensesAmt | 0 | 2643757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2887702 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89081 |
| IRS990/Desc | 0 | 11,427,030 SCRIPTURES WERE PRINTED IN 2016. THESE INCLUDED WHOLE BIBLES, NEW TESTAMENTS AND JOHN & ROMANS IN 14 DIFFERENT LANGUAGES. THE SCRIPTURES WERE SENT TO 20 DIFFERENT COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2643757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY SHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SIDERITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY TARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM DUTTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN BRALEY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36520 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 77095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEEDEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5667 |
| IRS990/GrossReceiptsAmt | 0 | 2838472 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 379888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1326169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1375399 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3229606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4081042 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | SCRIPTURE PUBLISHING PRODUCTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2994996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3011236 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 429118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -227705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159909 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIBLE PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENTPROP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSIONARY SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1169492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1169492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2299199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5208 |
| IRS990/PYOtherExpensesAmt | 0 | 1635131 |
| IRS990/PYOtherRevenueAmt | 0 | 332058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901971 |
| IRS990/PYTotalExpensesAmt | 0 | 2537102 |
| IRS990/PYTotalRevenueAmt | 0 | 2636465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 2887702 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2994996 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3011236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2450317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2299199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3120817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2859579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2690984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13420896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13420896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2450317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2299199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3120817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2859579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2690984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13420896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13431892 |
| 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/BuildingsGrp/BookValueAmt | 0 | 581989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1308086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1890075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1611709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1733799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 851436 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND THE BOARD MEMBERS ARE REMINDED OF THE POLICY THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN AND FINANCIALS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORY ADJUSTMENTS HAVE BEEN DEDUCTED OUT OF FUND EQUITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST BAPTIST CHURCH OF MILFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MASTER MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MILFORD CHRISTIAN ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | BIBLICAL SCHOOL OF WORLD EVANGELISM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 310831654 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341640418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 311388498 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 311798228 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHILDRENS MINISTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | K-12 SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | CHRISTIAN COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1367 WOODVILLE PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1369C WOODVILLE PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1365 WOODVILLE PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1367 WOODVILLE PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Milford |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Milford |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Milford |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Milford |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 45150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 45150 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.