Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1599315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$669,339
Up $136,391 (+26%) from 2013
Net Assets
Up$577,676
Up $125,011 (+28%) from 2013
Liabilities
Up$91,663
Up $11,380 (+14%) from 2013
Revenue
Up$833,978
Up $104,995 (+14%) from 2013
Expenses
Down$703,964
Down $11,401 (-1.6%) from 2013
Net Income
Up$130,014
Up $116,396 (+855%) from 2013
See schedule oto communicate the full gospel of the lord jesus christ, to eliminate prejudice and abuse by showing that scripture supports the shared authority and service of men and women, that all believers - without regard to gender,ethnicity, or class - may exercise their god-given gifts with equal authority and equal responsibility in church, home and world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $246,999 | $252,000 | ▲ $5,001 |
| Cash and Non-Interest-Bearing Accounts | $69,250 | $225,364 | ▲ $156,114 |
| Savings and Temporary Cash Investments | $141,834 | $102,094 | ▼ $39,740 |
| Land, Buildings, and Equipment, Net | $25,800 | $38,046 | ▲ $12,246 |
| Inventories for Sale or Use | $16,627 | $22,323 | ▲ $5,696 |
| Prepaid Expenses and Deferred Charges | $27,783 | $22,183 | ▼ $5,600 |
| Accounts Receivable | $1,696 | $200 | ▼ $1,496 |
| Total Assets | $532,948 | $669,339 | ▲ $136,391 |
| Other Assets Total | $2,959 | $7,129 | ▲ $4,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,206 | $88,434 | ▲ $11,228 |
| Other Liabilities | $3,077 | $3,229 | ▲ $152 |
| Total Liabilities | $80,283 | $91,663 | ▲ $11,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,153 | $451,213 | ▲ $100,060 |
| Permanently Rstr Net Assets | $86,060 | $86,060 | → $0 |
| Temporarily Rstr Net Assets | $15,452 | $40,403 | ▲ $24,951 |
| Total Net Assets Fund Balance | $452,665 | $577,676 | ▲ $125,011 |
| Total Liabilities and Net Assets / Fund Balance | $532,948 | $669,339 | ▲ $136,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,046 | $164,464 | $202,510 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $86,060 | - | - | - | $86,060 |
| 2013 | $86,060 | - | - | - | $86,060 |
| 2012 | $85,990 | $70 | - | - | $86,060 |
| 2011 | $85,890 | $100 | - | - | $85,990 |
| 2010 | $85,890 | - | - | - | $85,890 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mimi Haddad | President & CEO | FT | $66,388 | $14,071 | $80,459 |
| Name | Title |
|---|---|
| Rhonda Walton | Chair |
| Martine Extermann | Chair of Nominating Committee |
| Tom Mccarthy | Vice Chair of Nominating Committee |
| Alan Johnson | Director |
| Emily Rice | Director |
| Evelia Naranjo | Director |
| Ruth Burton | Director |
| Sara Robertson | Secretary |
| Ruby Lindblad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,019 |
| Other Expenses | $252,605 |
| Total Fundraising Expense | $92,648 |
| Grants and Similar Amounts Paid | $13,340 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,931 | $51,629 | $30,092 | $299,652 |
| Current Officers, Directors, Trustees, and Key Employees | $58,703 | $8,231 | $13,525 | $80,459 |
| Occupancy | $26,804 | $5,878 | $4,151 | $36,833 |
| Payroll Taxes | $19,546 | $4,287 | $3,027 | $26,860 |
| Conferences and Meetings | $22,261 | $181 | $128 | $22,570 |
| Other Expenses | $20,642 | $149 | $105 | $20,896 |
| Fees for Services Other | $15,327 | $2,450 | $1,730 | $19,507 |
| Depreciation Depletion | $12,509 | $2,743 | $1,934 | $17,186 |
| Other Employee Benefits | $12,145 | $3,016 | $1,544 | $16,705 |
| Pension Plan Contributions | $10,422 | $2,746 | $1,175 | $14,343 |
| Foreign Grants | $13,340 | - | - | $13,340 |
| Fees for Services Accounting | $9,783 | $1,106 | $781 | $11,670 |
| All Other Expenses | $5,356 | $1,173 | $829 | $7,358 |
| Advertising | $6,539 | $343 | $242 | $7,124 |
| Travel | $6,903 | - | - | $6,903 |
| Office Expenses | $1,881 | $353 | $249 | $2,483 |
| Fees for Services Legal | $21 | $2 | $2 | $25 |
| Total Functional Expenses | $521,731 | $89,585 | $92,648 | $703,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $703,964 |
| Total Expenses per Audited Statements | $703,964 |
| Total Expenses per Form 990 | $703,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Africa | Program | SUPPORTED SCHOLARSHIPS AND CONFERENCE IN KENYA TO CHALLENGE PATRIARCHY AS A BIBLICAL IDEAL. CBE'S CEO LECTURED AT THIS CONFERENCE. PROVIDED SUPPORT TO DOMNIC MISOLO, DIRECTOR OF EFOGE, TO ADVANCE THE BIBLICAL BASIS FOR GENDER EQUALITY THROUGH LEADERSHIP, CURRICULUM, EVENTS, CHAPTERS AND PUBLICATIONS. | - | - | $13,340 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nathan St Clair | Employee | THE ORGANIZATION PURCHASES SERVICES FROM THE EMPLOYEE'S COMPANY. ALL BUSINESS IS CONDUCTED AT ARM'S LENGTH AND APPROVED BY THE BOARD. | No | $14,138 |
| Liability | Amount |
|---|---|
| Funds Held for Chapters | $3,229 |
“The organization has members, but the members are all nonvoting.”
“The board of directors receives the completed 990 by email before it is filed. The board of directors meets twice annually, in march and october. The organization's president/ceo reviews and signs the form 990, and the organization's treasurer reviews form 990 and discusses it with the preparer, privately, after it is filed. The treasurer brings information from their private discussion with the preparer to the board meeting in october when the 990 and preparer's findings are discussed with and approved by the audit committee and full board.”
“Annually, all officers and directors disclose interests that could give rise to conflicts using form 402.1 in board manual. All employees review conflict of interest policy during annual performance review. All employee conflicts of interest noted during employee annual reviews are disclosed by ceo at annual board meetings.”
“Cbe's president/ceo undergoes a yearly performance review via an independent review by cbe's chair. This process is outlined in cbe's board manual section 208. The board chair discusses their findings with the full board at the march board meeting and any salary adjustments are determined at this time. The board holds executive sessions without the ceo each board meeting as a policy.”
“The conflict of interest policy, governing documents, and financial statements are available upon request. _”
“Christians for biblical equality (cbe), www.cbeinternational.org, is a 501c3 nonprofit organization comprised of individuals, churches, colleges, seminaries, and organizations, representing more than 100 different denominations around the world. Together cbe advances the biblical foundations for the equal dignity, authority, and leadership of males and females in church, home, and society. Cbe's events, publications, website, bookstore, local chapters, and partnerships educate global communities based on the scriptural teachings that call all christians, male and female, to develop and exercise their god-given gifts for leadership with equal authority and responsibility and with the full support of their faith communities. Research shows that when a culture equally values males and females and extends equal authority and opportunities to males and females, these communities experience lower incidents of female abuse and are more economically viable. Cbe pursues its mission by accomplishing goals in five key result areas (kra) including: 1) promote egalitarian scholarship; 2) popularize the message; 3) produce greater market penetration; 4) establish a financially strong organization; and 5) articulate a theology of gender justice. Salient accomplishments from each key result area are noted in part iii (990) and below.”
“The organization's audit committee, comprised of the board's executive committee, reviews the financial statements. The audit committee is also responsible for selecting the independent auditor at the october board meeting. This process is outlined in the board manual section 601.1.”
“The organization is exempt from federal and state income taxes as organizations described under section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statute. The organization's open audit periods are the years ended december 31, 2011 through 2014. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax return years prior to the year ended december 31, 2011. The organization's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO COMMUNICATE THE FULL GOSPEL OF THE LORD JESUS CHRIST, TO ELIMINATE PREJUDICE AND ABUSE BY SHOWING THAT SCRIPTURE SUPPORTS THE SHARED AUTHORITY AND SERVICE OF MEN AND WOMEN, THAT ALL BELIEVERS - WITHOUT REGARD TO GENDER,ETHNICITY, OR CLASS - MAY EXERCISE THEIR GOD-GIVEN GIFTS WITH EQUAL AUTHORITY AND EQUAL RESPONSIBILITY IN CHURCH, HOME AND WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7124 |
| IRS990/AllOtherContributionsAmt | 0 | 737488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128726898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 W FRANKLIN AVE STE 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2280 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6989 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 788696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11141 |
| IRS990/CYOtherExpensesAmt | 0 | 252605 |
| IRS990/CYOtherRevenueAmt | 0 | 8783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438019 |
| IRS990/CYTotalExpensesAmt | 0 | 703964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1934 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17186 |
| IRS990/Desc | 0 | PROMOTE EGALITARIAN SCHOLARSHIP. ADDRESSING 12 OBJECTIVES, CBE ACHIEVED 90% OF ITS 2014 KRA1 GOALS SUCCESSFULLY, INCLUDING:- CBE SENT ALL NORTH AMERICAN MEMBERS OF THE EVANGELICAL THEOLOGICAL SOCIETY (ETS) A SPECIAL EDITION JOURNAL WHICH WAS ALSO DISTRIBUTED AT CBE'S BOOTH AT ETS, AND IS NOW AVAILABLE FOR FREE ON OUR WEBSITE.- CBE HELD A SERIES OF INTERVIEWS AT THE 2014 ETS CONVENTION, GIVING FEMALE ETS MEMBERS THE CHANCE TO SHARE THEIR EXPERIENCES AT ETS. THE RESULTS WILL BE PUBLISHED AND PRESENTED AT CBE'S LA CONFERENCE.- TWENTY-TWO VOLUMES OF CBE'S AWARD-WINNING, ACADEMIC JOURNAL PRISCILLA PAPERS WERE MADE AVAILABLE ONLINE (NINETEEN FOR FREE). ALL VOLUMES ARE NOW AVAILABLE ONLINE, AND ALL BUT THE THREE MOST RECENT VOLUMES ARE AVAILABLE FOR FREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 521731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 781 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11670 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19507 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13340 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELIA NARANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTINE EXTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBY LINDBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIMI HADDAD |
| 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 | 66388 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF NOMINATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF NOMINATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 13340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 840967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252000 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202510 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 48928 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5003 |
| IRS990/NoncashContributionsAmt | 0 | 7816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16705 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPLIMENTARY BOOK EXPE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26860 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14343 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86060 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86060 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22183 |
| IRS990/PrincipalOfficerNm | 0 | MIMI HADDAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POPULARIZE THE MESSAGE. ADDRESSING 121 OBJECTIVES, CBE ACHIEVED 92% OF ITS 2014 KRA2 GOALS SUCCESSFULLY, INCLUDING: - BY THE END OF 2014, THE FULL MUTUALITY ARCHIVE OF ARTICLES (VOLUME 7 AND FORWARD) IS NOW ONLINE. MOST VOLUMES ARE AVAILABLE FOR FREE.- MUTUALITY WON A HIGHER GOALS IN CHRISTIAN JOURNALISM AWARD FROM THE EVANGELICAL PRESS ASSOCIATION (EPA).- CBE RECEIVED A GRANT TO TRANSLATE "STILL SIDE BY SIDE" INTO FIVE NEW LANGUAGES: AMHARIC, CHINESE, FRENCH, GERMAN, AND HINDI.- IN AUGUST, 2014, CBE LAUNCHED ITS NEW WEBSITE. THE NEW SITE IS BUILT AROUND CBE'S VAST LIBRARY OF CONTENT AND HOSTS ALMOST ALL OF CBE'S JOURNAL ARTICLES. MOST ARE AVAILABLE FOR FREE. WE CONTINUE TO ADD FEATURES AND UPGRADES TO THE NEW SITE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCE GREATER MARKET PENETRATION. ADDRESSING 40 OBJECTIVES, CBE ACHIEVED 90% OF ITS 2014 KRA3 GOALS SUCCESSFULLY, INCLUDING:- INDIVIDUAL AND HOUSEHOLD MEMBERSHIP GREW BY OVER 7% IN 2014.- CBE'S STATEMENT, "MEN, WOMEN, AND BIBLICAL EQUALITY" WAS TRANSLATED INTO NEW LANGUAGES: THAI, ZULU, AFRIKAANS, AND PORTUGUESE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ESTABLISH A FINANCIALLY SOUND ORGANIZATION. ADDRESSING 34 OBJECTIVES, CBE ACHIEVED 89% OF ITS 2014 KRA4 GOALS SUCCESSFULLY, INCLUDING: - FOUNDATION INCOME GREW BY 37% COMPARED TO 2013.- GIVE TO THE MAX DAY DONATIONS GREW BY ABOUT 33% COMPARED TO 2013.- CBE TOPPED ITS 2014 GOAL FOR CONTRIBUTIONS BY 27%.- AS A MEMBER IN GOOD STANDING WITH THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) SINCE 1994, CBE IS SUBJECT TO RANDOM AUDITS TO VERIFY COMPLIANCE WITH ECFA STANDARDS. ECFA PROVIDES ACCREDITATION TO LEADING CHRISTIAN NONPROFIT ORGANIZATIONS, SUCH AS CBE, WHO FAITHFULLY DEMONSTRATE COMPLIANCE WITH ESTABLISHED STANDARDS FOR FINANCIAL ACCOUNTABILITY, FUNDRAISING, AND BOARD GOVERNANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ARTICULATE AND PROMOTE A THEOLOGY OF GENDER AND JUSTICE. ADDRESSING 21 OBJECTIVES, CBE ACHIEVED 89% OF ITS 2014 KRA5 GOALS SUCCESSFULLY, INCLUDING:- IN PARTNERSHIP WITH THE BIBLICAL SEMINARY OF COLOMBIA, CBE HELD ITS FIRST CONFERENCE IN SOUTH AMERICA, WITH LECTURES AND RECORDINGS OFFERED IN SPANISH.- COLOMBIA CONFERENCE ATTENDEES RECEIVED FREE RESOURCES ON ABUSE AND FREE COPIES OF LADO A LADO (THE SPANISH TRANSLATION OF STILL SIDE BY SIDE), AVAILABLE AT CBE'S BOOKSTORE.- RECOGNIZING THAT PATRIARCHY PORTRAYED AS BIBLICAL THWARTS DEVELOPMENT EFFORTS, WORLD VISION REQUESTED THAT CBE HELP TRAIN THEIR STAFF ON THE BASICS OF BIBLICAL EQUALITY. THE TRAINING WAS SO SUCCESSFUL THAT CBE RECEIVED A GRANT TO EXPAND IT INTO A FIVE-PART SERIES TITLED 'IS GENDER EQUALITY A BIBLICAL IDEAL'? PRODUCTION IS COMPLETE AND THE RESOURCE IS NOW AVAILABLE. |
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| IRS990/PYContributionsGrantsAmt | 0 | 661575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7347 |
| IRS990/PYOtherExpensesAmt | 0 | 321966 |
| IRS990/PYOtherRevenueAmt | 0 | 13326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393399 |
| IRS990/PYTotalExpensesAmt | 0 | 715365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 728983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102094 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3238716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3238716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 803248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3238716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3267556 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86060 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 86060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86060 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 70 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85990 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 703964 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR CHAPTERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5003 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703964 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.