Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1749188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$702,445
Up $25,900 (+3.8%) from 2012
Net Assets
Up$702,198
Up $25,894 (+3.8%) from 2012
Liabilities
Up$247
Up $6 (+2.5%) from 2012
Revenue
$751,776
No earlier filing loaded for comparison.
Expenses
Up$725,882
Up $15,871 (+2.2%) from 2012
Net Income
$25,894
No earlier filing loaded for comparison.
Provide sound, biblically-based teaching and training to equip and empower Christians, and to facilitate a network of likeminded individuals, fellowships and churches.
The organization disseminates biblical teachings through publications, websites, conferences, and camps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,046 | $385,877 | ▲ $291,831 |
| Land, Buildings, and Equipment, Net | $503,441 | $224,072 | ▼ $279,369 |
| Savings and Temporary Cash Investments | $41,014 | $57,649 | ▲ $16,635 |
| Inventories for Sale or Use | $36,112 | $31,691 | ▼ $4,421 |
| Prepaid Expenses and Deferred Charges | $1,932 | $3,153 | ▲ $1,221 |
| Accounts Receivable | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $676,545 | $702,445 | ▲ $25,900 |
| Other Assets Total | - | $3 | - |
| Liabilities | |||
| Other Liabilities | $241 | $247 | ▲ $6 |
| Total Liabilities | $241 | $247 | ▲ $6 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,444 | $700,728 | ▲ $30,284 |
| Temporarily Rstr Net Assets | $5,860 | $1,470 | ▼ $4,390 |
| Total Net Assets Fund Balance | $676,304 | $702,198 | ▲ $25,894 |
| Total Liabilities and Net Assets / Fund Balance | $676,545 | $702,445 | ▲ $25,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,271 | $33,120 | $244,391 |
| Equipment | $208 | $65,188 | $65,396 |
| Other Land Buildings | $7,040 | $8,799 | $15,839 |
| Leasehold Improvements | $5,553 | $2,666 | $8,219 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Gallagher | CEO | FT | $72,245 | $72,245 |
| John Schoenheit | President | FT | $70,078 | $70,078 |
| Name | Title |
|---|---|
| Gary Theisen | Vice President |
| Karen Theisen | Secretary |
| Dave Hanson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $42,000 | Appraisal |
| Total Noncash Contributions | 1 | $42,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,014 |
| Other Expenses | $214,900 |
| Grants and Similar Amounts Paid | $44,968 |
| Total Fundraising Expense | $13,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,566 | $93,710 | - | $234,276 |
| Current Officers, Directors, Trustees, and Key Employees | $85,394 | $56,929 | - | $142,323 |
| All Other Expenses | $10,518 | $49,026 | $13,085 | $72,629 |
| Other Employee Benefits | $35,962 | $23,975 | - | $59,937 |
| Foreign Grants | $44,968 | - | - | $44,968 |
| Payroll Taxes | $14,930 | $9,954 | - | $24,884 |
| Depreciation Depletion | $10,687 | $7,125 | - | $17,812 |
| Insurance | - | $15,575 | - | $15,575 |
| Other Expenses | - | $14,498 | - | $14,498 |
| Information Technology | - | $14,231 | - | $14,231 |
| Conferences and Meetings | $9,726 | - | - | $9,726 |
| Travel | $4,348 | $3,651 | - | $7,999 |
| Office Expenses | - | $5,594 | - | $5,594 |
| Pension Plan Contributions | $2,756 | $1,838 | - | $4,594 |
| Fees for Services Legal | - | $2,565 | - | $2,565 |
| Fees for Services Accounting | - | $2,078 | - | $2,078 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $359,855 | $352,942 | $13,085 | $725,882 |
| 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 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $247 |
“Gary Theisen and Karen Theisen are married.”
“The President and Secretary/Treasurer review the document before it is signed and filed.”
“The CEO is responsible to monitor employees. The President and Secretary/Treasurer monitor Board member activities.”
“The review and approval of compensation of the executive director and top management is done by the compensation committee, which documents the discussion and the findings.”
“The review and approval of compensation of key employees is done by the compensation committee, which documents the discussion and the findings.”
“Upon request.”
“Audio Visual Expenses: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0”
“Auto Expenses: Column (A) - Total = $707; Column (B) - Program Services = $0; Column (C) - Management & General = $707; Column (D) - Fundraising = $0”
“Contract Labor: Column (A) - Total = $9971; Column (B) - Program Services = $0; Column (C) - Management & General = $9971; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $8969; Column (B) - Program Services = $0; Column (C) - Management & General = $8969; Column (D) - Fundraising = $0”
“Hospitality: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0”
“Marketing/Website: Column (A) - Total = $13085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13085”
“Meals: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Expenses: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $11281; Column (B) - Program Services = $0; Column (C) - Management & General = $11281; Column (D) - Fundraising = $0”
“Professional Development: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”
“Program Expenses: Column (A) - Total = $6102; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Research Materials: Column (A) - Total = $4726; Column (B) - Program Services = $0; Column (C) - Management & General = $4726; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $7055; Column (B) - Program Services = $0; Column (C) - Management & General = $7055; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization disseminates biblical teachings through publications, websites, conferences, and camps. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 674663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Schoenheit |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882556189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 180 Robert Curry Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Martinsville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 461518076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142323 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57244 |
| IRS990/CYOtherExpensesAmt | 0 | 214900 |
| IRS990/CYOtherRevenueAmt | 0 | 7239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466014 |
| IRS990/CYTotalExpensesAmt | 0 | 725882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17812 |
| IRS990/Desc | 0 | Production of conferences, camps, and tours of Bible lands |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 44968 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 44968 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| 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 | Dave Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Schoenheit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Gallagher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72245 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 309136 |
| IRS990/GrossReceiptsAmt | 0 | 1008319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11770 |
| 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 | 14231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333845 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 252012 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization disseminates biblical teachings through publications, websites, conferences, and camps. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702198 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bldg Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3153 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support of missionaries in under-developed nations |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Evangelism and special projects |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 694413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258220 |
| IRS990/PYOtherRevenueAmt | 0 | 3470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451791 |
| IRS990/PYTotalExpensesAmt | 0 | 710011 |
| IRS990/PYTotalRevenueAmt | 0 | 708631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25894 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 679053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3894338 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3790269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104069 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 679053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3894338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3896538 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 211271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244391 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 44968 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Monthly Wire |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Philippines |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Charitable Stipends |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 42000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gary Theisen and Karen Theisen are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President and Secretary/Treasurer review the document before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO is responsible to monitor employees. The President and Secretary/Treasurer monitor Board member activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The review and approval of compensation of the executive director and top management is done by the compensation committee, which documents the discussion and the findings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The review and approval of compensation of key employees is done by the compensation committee, which documents the discussion and the findings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Audio Visual Expenses: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expenses: Column (A) - Total = $707; Column (B) - Program Services = $0; Column (C) - Management & General = $707; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Labor: Column (A) - Total = $9971; Column (B) - Program Services = $0; Column (C) - Management & General = $9971; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental: Column (A) - Total = $8969; Column (B) - Program Services = $0; Column (C) - Management & General = $8969; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hospitality: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing/Website: Column (A) - Total = $13085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Expenses: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $11281; Column (B) - Program Services = $0; Column (C) - Management & General = $11281; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Professional Development: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Expenses: Column (A) - Total = $6102; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Research Materials: Column (A) - Total = $4726; Column (B) - Program Services = $0; Column (C) - Management & General = $4726; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone: Column (A) - Total = $7055; Column (B) - Program Services = $0; Column (C) - Management & General = $7055; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.