Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1749188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$779,319
Down $82,793 (-9.6%) from 2015
Net Assets
Down$779,299
Down $82,707 (-9.6%) from 2015
Liabilities
Down$20
Down $86 (-81%) from 2015
Revenue
Down$776,062
Down $111,014 (-13%) from 2015
Expenses
Up$858,769
Up $103,710 (+14%) from 2015
Net Income
Down-$82,707
Down $214,724 (-163%) from 2015
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 | |||
| Savings and Temporary Cash Investments | $391,693 | $460,776 | ▲ $69,083 |
| Land, Buildings, and Equipment, Net | $228,054 | $227,411 | ▼ $643 |
| Cash and Non-Interest-Bearing Accounts | $215,498 | $60,640 | ▼ $154,858 |
| Inventories for Sale or Use | $24,357 | $25,111 | ▲ $754 |
| Prepaid Expenses and Deferred Charges | $2,508 | $5,380 | ▲ $2,872 |
| 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 | $862,112 | $779,319 | ▼ $82,793 |
| Other Assets Total | $2 | $1 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $106 | $20 | ▼ $86 |
| Total Liabilities | $106 | $20 | ▼ $86 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $861,756 | $779,299 | ▼ $82,457 |
| Temporarily Rstr Net Assets | $250 | - | - |
| Total Net Assets Fund Balance | $862,006 | $779,299 | ▼ $82,707 |
| Total Liabilities and Net Assets / Fund Balance | $862,112 | $779,319 | ▼ $82,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,473 | $51,918 | $244,391 |
| Equipment | $208 | $65,188 | $65,396 |
| Leasehold Improvements | $23,834 | $6,452 | $30,286 |
| Other Land Buildings | $10,896 | $17,191 | $28,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Gallagher | CEO | FT | $113,239 | $113,239 |
| John Schoenheit | President | FT | $100,418 | $100,418 |
| Name | Title |
|---|---|
| Gary Theisen | Vice President |
| Karen Theisen | Member |
| John Truitt | Secretary |
| Dave Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,158 |
| Other Expenses | $221,611 |
| Total Fundraising Expense | $24,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,514 | $139,009 | - | $347,523 |
| Current Officers, Directors, Trustees, and Key Employees | $128,194 | $85,463 | - | $213,657 |
| All Other Expenses | $2,223 | $45,549 | - | $47,772 |
| Payroll Taxes | $22,875 | $15,250 | - | $38,125 |
| Other Employee Benefits | $18,309 | $12,206 | - | $30,515 |
| Travel | $7,710 | $6,782 | - | $14,492 |
| Depreciation Depletion | $6,190 | $4,126 | - | $10,316 |
| Other Expenses | $63,294 | $10,136 | $24,387 | $10,136 |
| Insurance | - | $8,841 | - | $8,841 |
| Office Expenses | - | $7,584 | - | $7,584 |
| Pension Plan Contributions | $4,403 | $2,935 | - | $7,338 |
| Occupancy | $3,480 | $2,320 | - | $5,800 |
| Information Technology | - | $5,439 | - | $5,439 |
| Fees for Services Legal | - | $3,623 | - | $3,623 |
| Interest | - | $168 | - | $168 |
| Total Functional Expenses | $465,192 | $369,190 | $24,387 | $858,769 |
| 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 | $20 |
“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.”
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 | 770491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47772 |
| 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/AddressLine1Txt | 0 | 180 Robert Curry Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Martinsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 461518076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213657 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2491 |
| IRS990/CYOtherExpensesAmt | 0 | 221611 |
| IRS990/CYOtherRevenueAmt | 0 | 3080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637158 |
| IRS990/CYTotalExpensesAmt | 0 | 858769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776062 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10316 |
| 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/ExpenseAmt | 0 | 416989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3623 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Dave Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Schoenheit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Truitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Gallagher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113239 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 789136 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InterestGrp/TotalAmt | 0 | 168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2491 |
| 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 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368160 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 862006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7584 |
| 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/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30515 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing/Website |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347523 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5380 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support of missionaries in under-developed nations |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46330 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Evangelism and special projects |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1488 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177834 |
| IRS990/PYOtherRevenueAmt | 0 | 7927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527638 |
| IRS990/PYTotalExpensesAmt | 0 | 755059 |
| IRS990/PYTotalRevenueAmt | 0 | 887076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82707 |
| 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 | 391693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3767398 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3633053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3767398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3772231 |
| 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 | 192473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244391 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| 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 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 862112 |
| IRS990/TotalAssetsEOYAmt | 0 | 779319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 770491 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 213657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3080 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.