Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,183,607
Down $1,901,942 (-37%) from 2018
Net Assets
Down$1,756,945
Down $1,794,075 (-51%) from 2018
Liabilities
Down$1,426,662
Down $107,867 (-7.0%) from 2018
Revenue
Down$7,283,586
Down $100,472 (-1.4%) from 2018
Expenses
Up$9,087,057
Up $783,619 (+9.4%) from 2018
Net Income
Down-$1,803,471
Down $884,091 (-96%) from 2018
The organization was created to educate, organize and mobilize people to improve human conditions in every regard by inspiring and educating the public about the principles and values belonging to the judeo-christian american heritage which generally involves helping those in need.
Mercury one is a humanitarian aid and education organization focused on restoring the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,953,511 | $1,877,721 | ▼ $2,075,790 |
| Savings and Temporary Cash Investments | $489,620 | $489,620 | → $0 |
| Pledges and Grants Receivable | $169,267 | $247,650 | ▲ $78,383 |
| Inventories for Sale or Use | $179,674 | $178,428 | ▼ $1,246 |
| Prepaid Expenses and Deferred Charges | $42,497 | $162,041 | ▲ $119,544 |
| Land, Buildings, and Equipment, Net | $107,634 | $68,057 | ▼ $39,577 |
| Intangible Assets | $9,245 | $50,226 | ▲ $40,981 |
| Accounts Receivable | $45,594 | $38,728 | ▼ $6,866 |
| Investments in Publicly Traded Securities | $88,507 | $18,279 | ▼ $70,228 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,085,549 | $3,183,607 | ▼ $1,901,942 |
| Other Assets Total | $0 | $52,857 | ▲ $52,857 |
| Liabilities | |||
| Grants Payable | $1,322,568 | $1,064,176 | ▼ $258,392 |
| Accounts Payable and Accrued Expenses | $208,182 | $362,136 | ▲ $153,954 |
| Deferred Revenue | $3,779 | $350 | ▼ $3,429 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,534,529 | $1,426,662 | ▼ $107,867 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,378,317 | $1,260,018 | ▼ $118,299 |
| Net Assets Without Donor Restrictions | $2,172,703 | $496,927 | ▼ $1,675,776 |
| Total Net Assets Fund Balance | $3,551,020 | $1,756,945 | ▼ $1,794,075 |
| Total Liabilities and Net Assets / Fund Balance | $5,085,549 | $3,183,607 | ▼ $1,901,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,715 | $99,404 | $165,119 |
| Leasehold Improvements | $0 | $42,965 | $42,965 |
| Other Land Buildings | $2,342 | $33,434 | $35,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Bock | Executive Director | FT | $113,950 | $53,200 | $167,150 |
| Name | Title |
|---|---|
| David Barton | Board President |
| Tom Mullins | Vice President |
| Tim Barton | Trustee |
| Steve Dulin | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 142 | $210,071 | Fair Market Value (FMV) |
| Total Noncash Contributions | 142 | $210,071 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,384,751 |
| Other Expenses | $2,298,984 |
| Salaries, Compensation, and Employee Benefits | $1,283,322 |
| Total Fundraising Expense | $1,137,331 |
| Professional Fundraising Fees | $120,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,312,321 | - | - | $5,312,321 |
| Other Salaries and Wages | $206,807 | $374,644 | $288,740 | $870,191 |
| Fees for Services Other | $264,432 | $66,770 | $117,054 | $448,256 |
| Occupancy | $226,726 | $67,472 | $57,682 | $351,880 |
| Information Technology | $16,697 | $61,231 | $176,909 | $254,837 |
| Office Expenses | $50,436 | $36,012 | $132,923 | $219,371 |
| Travel | $106,770 | $13,499 | $49,205 | $169,474 |
| Current Officers, Directors, Trustees, and Key Employees | $93,604 | $20,058 | $53,488 | $167,150 |
| Other Employee Benefits | $25,631 | $79,490 | $49,791 | $154,912 |
| Fees for Services Professional Fundraising | - | - | $120,000 | $120,000 |
| Fees for Services Legal | $27,899 | $58,350 | $10,601 | $96,850 |
| Payroll Taxes | $23,130 | $33,190 | $27,795 | $84,115 |
| Fees for Services Accounting | - | $62,856 | - | $62,856 |
| Depreciation Depletion | $22,376 | $20,398 | $17,365 | $60,139 |
| Foreign Grants | $50,000 | - | - | $50,000 |
| Advertising | $25,137 | $5,937 | $11,821 | $42,895 |
| Conferences and Meetings | $3,714 | $26,708 | $12,217 | $42,639 |
| Insurance | $6,363 | $19,736 | $270 | $26,369 |
| Grants to Domestic Individuals | $22,430 | - | - | $22,430 |
| Pension Plan Contributions | $1,912 | $2,744 | $2,298 | $6,954 |
| Other Expenses | $80,146 | $17,131 | $6,570 | $6,570 |
| All Other Expenses | $3,189 | $-25,778 | $1,456 | $-21,133 |
| Total Functional Expenses | $6,994,125 | $955,601 | $1,137,331 | $9,087,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,248,611 |
| Expenses per Audited Statements | $9,087,057 |
| Total Expenses per Form 990 | $9,087,057 |
| Expenses Not Reported on Form 990 | $161,554 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Nazarene Fund LLC | Anaheim, CA | 501(c)(3) | Housing Food & Other Support | $3,418,220 |
| White Mountain Research | Herndon, VA | 501(c)(3) | Support Religious Refugees | $211,600 |
| Team Rubicon | Los Angeles, CA | 501(c)(3) | Natural Disaster | $179,000 |
| Passages America Israel Inc | Naperville, IL | 501(c)(3) | Leadership Training Program | $135,000 |
| Hope's Door New Beginning | Plano, TX | 501(c)(3) | Humanitarian Aid | $85,170 |
| CitiIMPACT Ministries | Huntersville, NC | 501(c)(3) | Nat Disaster Relief | $77,500 |
| Dallas Film Society | Dallas, TX | 501(c)(3) | Dfw Highscool Round Table | $75,835 |
| DeliverFund | Dallas, TX | 501(c)(3) | Fight Against Trafficking | $75,000 |
| Operation BBQ Relief | Pleasant Hill, MO | 501(c)(3) | Disaster Relief | $57,500 |
| Lighthouse Charity Team | Friendswood, TX | 501(c)(3) | Disaster Relief | $55,000 |
| The Brain Treatment Foundation | Irving, TX | 501(c)(3) | Veteran Support | $55,000 |
| SM Wright Foundation | Dallas, TX | 501(c)(3) | Underpriveledged Kids Sponsorship | $52,000 |
| Operation Blessing | Virginia Beach, VA | 501(c)(3) | Nat. Disaster Relief | $40,865 |
| Somebody Cares | Houston, TX | 501(c)(3) | Disaster Relief | $40,000 |
| Freedom Shield | Lewisville, TX | 501(c)(3) | Disaster Relief | $38,000 |
| Dallas Historical Society | Dallas, TX | 501(c)(3) | Sponsorships | $37,500 |
| Kickstart Kids | Houston, TX | 501(c)(3) | Annual Gala | $37,466 |
| Operation Underground Railroad | Cedar City, UT | 501(c)(3) | Fight Trafficking | $32,000 |
| Abraham Lincoln Presidential Library | Springfield, IL | 501(c)(3) | Lincoln Leadership Sponsorship | $25,000 |
| African American Museum | Dallas, TX | 501(c)(3) | Museum Partnership Sponsorship | $25,000 |
| Christ Fellowship Church Inc | Palm Beach Gardens, FL | 501(c)(3) | Hurricane Dorian Support | $25,000 |
| Friends of United Hatzalah | New York, NY | 501(c)(3) | Psychotrauma | $25,000 |
| Recovery Resource Council | Ft Worth, TX | 501(c)(3) | Veterans Wellness and Recovery | $25,000 |
| SHAREtogethernoworg | Arlingotn, TX | 501(c)(3) | Travel Sponsorship | $20,889 |
| Embrace Grace | Hurst, TX | 501(c)(3) | Annual Gala | $20,000 |
| Dallas Holocaust Museum | Dallas, TX | 501(c)(3) | Sponsorship | $18,000 |
| Irving-Las Colinas Chamber of Commerce | Irving, TX | 501(c)(3) | Scholarship | $17,500 |
| Nadia's Initiative | New York, NY | 501(c)(3) | Yazidi Move to France | $17,000 |
| Touch a Life Foundation | Irving, TX | 501(c)(3) | Ghana Education Grant | $15,000 |
| World Affairs Council of DFW | Dallas, TX | 501(c)(3) | Nato Sponsorship | $15,000 |
| iShares 529 Plan | Kansas City, MO | 501(c)(3) | Education Support | $14,800 |
| Minuteman Disaster Response | Mckinney, TX | 501(c)(3) | Disaster Relief | $12,500 |
| Prager University | Sherman Oaks, CA | 501(c)(3) | Scholarship | $11,978 |
| Dallas Heritage Village | Dallas, TX | 501(c)(3) | Museum Partnership | $10,000 |
| Feronia Forward Ltd | Pittsfield, MA | 501(c)(3) | Special Needs Inclusion Day | $10,000 |
| Gleaning For The World | Concord, VA | 501(c)(3) | Hurricane Dorian Support | $10,000 |
| HaYovel | Greenville, MO | 501(c)(3) | Miracle Event Sponsorship | $10,000 |
| Irving Family Advocacy Center Inc | Irving, TX | 501(c)(3) | Banquet Sponsorship | $10,000 |
| Old Red Museum of Dallas | Dallas, TX | 501(c)(3) | Museum Patnership Sponsorship | $10,000 |
| The Boot Campaign Inc | Tyler, TX | 501(c)(3) | Veterans Health and Wellness Initiatives | $10,000 |
| United World Mission Inc | Charlotte, NC | 501(c)(3) | Refugee Assistance | $10,000 |
| Notre Dame Cathedral Latin | Chardon, OH | 501(c)(3) | Tiger Thompson Education Tuition Support | $9,800 |
| Irving Cares | Irving, TX | 501(c)(3) | The Great Harvest Fundraiser | $8,000 |
| Jdrf - Greater Fort Worth | New York, NY | 501(c)(3) | 2019 Promise Ball | $5,700 |
| Community Partners of Dallas | Dallas, TX | 501(c)(3) | provide assistance | $5,150 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Rebuild & Restoration | 0 | 0 | $150,000 |
| South America | Program Services | Rebuild & Restoration | 0 | 0 | $85,801 |
| Europe (Including Iceland and Greenland) | Program Services | Humanitarian Aid | 0 | 0 | $54,772 |
| Middle East and North Africa | Program Services | Humanitarian Aid | 0 | 0 | $30,000 |
| East Asia and the Pacific | Program Services | Rebuild & Restoration | 0 | 0 | $27,000 |
| North America | Program Services | Humanitarian Aid | 0 | 0 | $12,425 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $314,600 |
| Fundraising Direct Expenses | $311,869 |
| Fundraising Gross Income | $150,315 |
| Professional Fundraising Fees | $120,000 |
| Gaming Direct Expenses | $32,658 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $663,007 | $150,315 | $161,554 | $-11,239 |
| Total Events | $663,007 | $150,315 | $311,869 | $-161,554 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: The bylaws are amended April 2019. Changes included modifying the requirements in the conflict of interest policy. The amended bylaws also added descriptions of the classes of membership, including powers and terms.”
“MEMBERS: The organization will have 3 classes of members: initial members, lifetime members and term members.”
“MEMBERS WITH POWER TO APPOINT GOVERNING BODY: Directors shall be elected at the annual meeting of the members.”
“GOVERNANCE DECISIONS RESERVED TO THE MEMBERS: Additional powers of the members include approving amendments to the governing documents, approve any merger, sale of assets or the dissolution of the corporation.”
“Committee actions: the organization does not have any committees that have authority to act on behalf of the governing body.”
“Form 990 review: the executive director and board president will review the completed form 990, and will then send the completed form 990 to each member of the board for their review. A conference call or email will be conducted between the board members following their review of the return if there are any questions.”
“Monitoring compliance with conflict of interest policy: the conflict of interest policy covers directors, officers and employees. A covered person is required to disclose to the board any actual or potential conflict of interest. Following receipt of information concerning an action or transaction involving actual or potential conflicts of interest, the board shall consider the material facts concerning the proposed action or transaction. The board shall approve only those actions or transactions in which the terms are fair and reasonable and the arrangements are consistent with the best interest of the organization. The board shall set forth the basis for its decision with respect to approval of actions or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made, including the basis for determining that the action or transaction is fair to the organization. Any decisions by the board of directors involving a matter where a conflict of interest is involved of a board member, that board member will not be present and will be required to abstain from the vote.”
“Compensation review: all executive level compensation is directly determined by the board of directors presiding over the governance of the organization. The board reviewed comparable salaries for other not-for-profit organizations of similar size and complexity. The board approved compensation after the review. Apart from the executive level employees, compensation of officers and employees is decided on by executive management responsible for the hiring of new employees. The most recent review was conducted february 2020 and documented in the board's meeting minutes.”
“Availability of documents: mercury one makes available those documents required by law upon written request and payment of reasonable copying and mailing cost.”
“How the organization's collections further the exempt purpose: IN ACCORDANCE WITH ESTABLISHED PRINCIPLES AND VALUES, MERCURY ONE, INC. ACCEPTS DONATIONS OF ITEMS OR GOODS THAT ARE IDENTIFIED AND DESIGNATED BY THE ORGANIZATION TO BE BENEFICIAL TOWARDS THE FULFILLMENT OF THE COMPANY'S PROGRAMS AND MISSIONS. SPECIFICALLY, MERCURY ONE PROMOTES THE EDUCATION AND PRESERVATION OF HISTORY. ANY OBJECTS DONATED TO MERCURY ONE THAT ARE PROPERLY DETERMINED TO CONTAIN HISTORICAL VALUE OR RELEVANCE MAY BE MAINTAINED AND UTILIZED BY THE ORGANIZATION TO CONTINUE ITS MISSION OF RESTORING HISTORY.”
“ASC 740 Footnote: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”
“Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $(128,896) Raffle Expenses (32,658) ------------------- Total $(161,554)”
“Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $ 128,896 Raffle Expenses 32,658 ------------------- Total $ 161,554”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11821 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42895 |
| IRS990/AllOtherContributionsAmt | 0 | 6630897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -25778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -21133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYRA BEESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724994237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 EAST ROYAL LANE STE 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3953511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1877721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167150 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12217 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 512692 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34107 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7143589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5384751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10489 |
| IRS990/CYOtherExpensesAmt | 0 | 2298984 |
| IRS990/CYOtherRevenueAmt | 0 | 129508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1803471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283322 |
| IRS990/CYTotalExpensesAmt | 0 | 9087057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1137331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 120000 |
| IRS990/CYTotalRevenueAmt | 0 | 7283586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60139 |
| IRS990/Desc | 0 | THE NAZARENE FUND: THE ORGANIZATION RESCUED CHRISTIAN REFUGEES THAT WERE PERSECUTED FOR THEIR RELIGIOUS BELIEFS AND HAD BEEN DRIVEN FROM THEIR HOMES. THE REFUGEES WERE RELOCATED TO SLOVAKIA, AUSTRALIA, AND OTHER COUNTRIES, AND PROVIDED HOUSING, FOOD AND LANGUAGE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1260018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3935006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62856 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10601 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96850 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 117054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 448256 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 120000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 120000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 53200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 512692 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150315 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 878 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 32658 |
| IRS990/GamingGrossIncomeAmt | 0 | 314600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3850771 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1322568 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1064176 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5312321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5312321 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 156988 |
| IRS990/GrossReceiptsAmt | 0 | 7818330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 176909 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 254837 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26369 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9245 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50226 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18279 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243860 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 156110 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. OUR INITIATIVES INCLUDE PROVIDING PROGRAMS TO INDIVIDUALS TO ADVANCE THE SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR COMMUNITIES TO HELP THEMSELVES. WE ALSO ASSIST OUR NATIONS VETERANS, PROVIDE AID TO THOSE IN CRISIS, AND REBUILD AND RESTORE THE LIVES OF CHRISTIANS AND OTHER PERSECUTED RELIGIOUS MINORITIES ALL AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3551020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1756945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -161554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -161554 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 281942 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 281942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9120 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 496927 |
| IRS990/NoncashContributionsAmt | 0 | 210071 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57682 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 132923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52857 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154912 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artifact Acquisition |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Donation Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 288740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 870191 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2298 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162041 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISASTER RELIEF: PURSUANT TO THE ORGANIZATION'S MISSION, MERCURY ONE PARTNERED WITH CHURCHES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY BASED GROUPS IN PROVIDING DISASTER RELIEF TO DOMESTIC AND GLOBAL COMMUNITIES. THE UNDERLYING GOAL OF ALL ACTIVITIES WAS TO EMPOWER LOCAL ORGANIZATIONS IN THOSE COMMUNITIES SO THAT THEY ARE STRONGER AND MORE PREPARED IN NOT ONLY DEALING WITH THE AFTERMATH OF THE IMMEDIATE DISASTER, BUT BETTER PREPARED FOR THE NEXT ONE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520743 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 506500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: The organization has intitatives to teach future generations the honest history of the godly principals our country was founded upon. This includes teaching and training about the good, the bad, and the ugly parts of US History and story telling through first source documents, artifacts, special exhibits, and technology. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1907237 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 444970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER HUMANITARIAN SERVICES INCLUDING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | U.S. veteran and active military relief, |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | domestic violence prevention, care, and services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 631139 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 582510 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7127941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5161954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14200 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1946087 |
| IRS990/PYOtherRevenueAmt | 0 | 241917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -919380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055397 |
| IRS990/PYTotalExpensesAmt | 0 | 8303438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 140000 |
| IRS990/PYTotalRevenueAmt | 0 | 7384058 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1803471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7143589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7127941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8543769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6168905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17405835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46390039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 464915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2469289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95719 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46390039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7143589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7127941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8543769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6168905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17405835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46390039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48913812 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.