Civic Intelligence

Rezilientkidz

990 • Fiscal year 2024 • EIN 45-2158585

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 30, 2025

PO Box 62966Colorado Springs, CO 80962-2966

(855) 739-5439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$463,519

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 94.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$388,878

Down $121,054 (-24%) from 2023

Net Assets

Up

$344,983

Up $89,183 (+35%) from 2023

Liabilities

Down

$43,895

Down $210,237 (-83%) from 2023

Revenue

Up

$491,865

Up $206,174 (+72%) from 2023

Expenses

Up

$402,682

Up $34,227 (+9.3%) from 2023

Net Income

Up

$89,183

Up $171,947 (+208%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2014: $11,953Liabilities 2014: $20,000Net Assets 2014: -$8,0472014Assets 2015: $141,637Liabilities 2015: $97,457Net Assets 2015: $44,1802015Assets 2016: $116,679Liabilities 2016: $72,214Net Assets 2016: $44,4652016Assets 2017: $112,081Liabilities 2017: $71,146Net Assets 2017: $40,9352017Assets 2018: $119,078Liabilities 2018: $123,037Net Assets 2018: -$3,9592018Assets 2019: $188,636Liabilities 2019: $178,723Net Assets 2019: $9,9132019Assets 2020: $278,889Liabilities 2020: $275,334Net Assets 2020: $3,5552020Assets 2021: $328,629Liabilities 2021: $232,615Net Assets 2021: $96,0142021Assets 2022: $367,276Liabilities 2022: $28,712Net Assets 2022: $338,5642022Assets 2023: $509,932Liabilities 2023: $254,132Net Assets 2023: $255,8002023Assets 2024: $388,878Liabilities 2024: $43,895Net Assets 2024: $344,9832024

Highlighted filing

2024

Assets$388,878
Liabilities$43,895
Net Assets$344,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $140,107Expenses 2014: $152,553Net Income 2014: -$12,4462014Revenue 2015: $165,544Expenses 2015: $113,317Net Income 2015: $52,2272015Revenue 2016: $91,785Expenses 2016: $91,500Net Income 2016: $2852016Revenue 2017: $75,664Expenses 2017: $79,194Net Income 2017: -$3,5302017Revenue 2018: $117,112Expenses 2018: $162,006Net Income 2018: -$44,8942018Revenue 2019: $212,836Expenses 2019: $198,964Net Income 2019: $13,8722019Revenue 2020: $134,330Expenses 2020: $140,688Net Income 2020: -$6,3582020Revenue 2021: $321,947Expenses 2021: $229,487Net Income 2021: $92,4602021Revenue 2022: $632,491Expenses 2022: $389,941Net Income 2022: $242,5502022Revenue 2023: $285,691Expenses 2023: $368,455Net Income 2023: -$82,7642023Revenue 2024: $491,865Expenses 2024: $402,682Net Income 2024: $89,1832024

Highlighted filing

2024

Revenue$491,865
Expenses$402,682
Net Income$89,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$541,291
Mission and Program Overview

Mission

Rezilientkidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content.

To transform communities by strengthening families through proven character-building programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,430$198,359▼ $252,071
Accounts Receivable$0$120,935▲ $120,935
Inventories for Sale or Use$59,502$69,584▲ $10,082
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$509,932$388,878▼ $121,054
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$245,959$30,588▼ $215,371
Accounts Payable and Accrued Expenses$8,173$13,307▲ $5,134
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$254,132$43,895▼ $210,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,464$303,455▲ $213,991
Net Assets With Donor Restrictions$166,336$41,528▼ $124,808
Total Net Assets Fund Balance$255,800$344,983▲ $89,183
Total Liabilities and Net Assets / Fund Balance$509,932$388,878▼ $121,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia EsserChairman of the Board
James D DalyPresident / Board Member
Ken WindebankBoard Member
Mark PyattBoard Member
Daniel R MellemaTreasurer / Board Member
Josh HeidelmanSecretary / Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$365,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,324
All Other Contributions
$65,541
Change in Net Assets
$89,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,426
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$541,291
Total Revenue per Form 990
$491,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,349
Grants and Similar Amounts Paid$18,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,299$7,303$0$184,602
Travel$143,375--$143,375
Office Expenses$23,694$1,553-$25,247
Grants to Domestic Orgs$18,333--$18,333
Advertising$8,993--$8,993
Fees for Services Legal-$8,623-$8,623
Occupancy$5,250--$5,250
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$2,425$0$0$2,425
Information Technology$1,320--$1,320
Conferences and Meetings$514--$514
Total Functional Expenses$381,203$21,479$0$402,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,108
Expenses per Audited Statements$402,682
Total Expenses per Form 990$402,682
Expenses Not Reported on Form 990$49,426
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$30,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.

Form 990, Part VI, Line 15B Fees for services paid to law firm partially owned by Board Secretary

Castaneda + Heidelman LLP, A law firm in which Josh Heidelman, Corporate Counsel for RezilientKidz is a partner, provides legal counsel and representation for RezilientKidz. His ownership in the law firm is 25%. Compensation paid to Castaneda + Heidelman LLP during FYE September 30, 2024, was $5,500. The board at large has considered these fees and holds that they are at or below market rates for the expertise required and the variety of services performed.

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole member of the organization is Focus on the Family.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Misc Revenue - Total Revenue: 1144, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1144;

Filing and Contact Details

Filer

Filer Name
RezilientKidz
EIN
45-2158585
Phone
8557395439
Address
PO Box 62966, Colorado Springs, CO 80962-2966

Signing Officer

Name
James D Daly
Title
President
Phone
8557395439
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organizational Mission Statement

RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 39 states and 304 communities. Since 2013, 1,044 schools and 1,065 churches have been trained, 7,071 program facilitators have been equipped, and 42,693 parents have been engaged.

Form 990, Part IX, Line 11G Other fees for services

The contracted services reported here represents the reimbursement of payroll and benefit costs incurred by Focus on the Family personnel providing services to RezlientKidz during the reporting period.

Form 990, Part IX, Line 11G Other Fees

Contracted services - Total Expense: 172544, Program Service Expense: 172544, Management and General Expenses: , Fundraising Expenses: ; Other Fees - Total Expense: 12058, Program Service Expense: 4755, Management and General Expenses: 7303, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Cost of Goods Sold - 49426

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of Goods Sold - 49426

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0245959
IRS990/OtherLiabilitiesGrp/EOYAmt030588
IRS990/OtherRevenueTotalAmt01144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James D Daly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019642
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348813
IRS990/PYOtherRevenueAmt024236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 9554.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 9554.0; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1144.0, COLUMN F - 1144.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8156
IRS990ScheduleA/PublicSupportPY170Pct00.6942
IRS990ScheduleA/PublicSupportTotal170Amt01374206
IRS990ScheduleA/SubstantialContributorsTotAmt0300029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674235
IRS990ScheduleA/TotalSupportAmt01684933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt049426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402682
IRS990ScheduleD/OtherExpensesIncludedAmt049426
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherRevenueAmt049426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt049426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold - 49426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold - 49426
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0402682
IRS990ScheduleD/TotalLiabilityAmt030588
IRS990ScheduleD/TotalRevenuePerForm990Amt0491865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452108
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt311319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2290032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3248491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James D Daly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel R Mellema
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Ken Windebank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mark Pyatt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer / Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2354020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3296746
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The reportable and other compensation from the related organization is determined by the related party's Compensation Committee of the Board of Directors by reviewing salary data from non-profit religious and non-religious organizations of all sizes (smaller, larger and similar-sized). These deliberations and decisions regarding officer compensation are documented in the related party Compensation Committee minutes and records. The voting members of this committee are independent directors of the organization.

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