Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$26,900,316
Up $21,616,184 (+409%) from 2020
Net Assets
Up$4,656,556
Up $2,710,679 (+139%) from 2020
Liabilities
Up$22,243,760
Up $18,905,505 (+566%) from 2020
Revenue
Up$58,076,637
Up $49,464,823 (+574%) from 2020
Expenses
Up$55,365,880
Up $46,942,998 (+557%) from 2020
Net Income
Up$2,710,757
Up $2,521,825 (+1335%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $479,620 | $16,800,457 | ▲ $16,320,837 |
| Cash and Non-Interest-Bearing Accounts | $2,450,208 | $7,892,369 | ▲ $5,442,161 |
| Land, Buildings, and Equipment, Net | $1,123,246 | $1,045,616 | ▼ $77,630 |
| Accounts Receivable | $341,044 | $637,830 | ▲ $296,786 |
| Inventories for Sale or Use | $195,086 | $239,980 | ▲ $44,894 |
| Prepaid Expenses and Deferred Charges | $221,175 | $190,885 | ▼ $30,290 |
| Intangible Assets | $48,494 | $22,795 | ▼ $25,699 |
| Investments in Publicly Traded Securities | $0 | $15,720 | ▲ $15,720 |
| Pledges and Grants Receivable | $372,402 | $289 | ▼ $372,113 |
| 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 | $5,284,132 | $26,900,316 | ▲ $21,616,184 |
| Other Assets Total | $52,857 | $54,375 | ▲ $1,518 |
| Liabilities | |||
| Grants Payable | $1,980,271 | $21,285,320 | ▲ $19,305,049 |
| Accounts Payable and Accrued Expenses | $600,831 | $530,089 | ▼ $70,742 |
| Other Liabilities | $756,953 | $428,351 | ▼ $328,602 |
| Deferred Revenue | $200 | $0 | ▼ $200 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,338,255 | $22,243,760 | ▲ $18,905,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,889 | $2,758,911 | ▲ $2,186,022 |
| Net Assets With Donor Restrictions | $1,372,988 | $1,897,645 | ▲ $524,657 |
| Total Net Assets Fund Balance | $1,945,877 | $4,656,556 | ▲ $2,710,679 |
| Total Liabilities and Net Assets / Fund Balance | $5,284,132 | $26,900,316 | ▲ $21,616,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $904,450 | $331,169 | $1,235,619 |
| Equipment | $128,526 | $158,853 | $287,379 |
| Other Land Buildings | $12,640 | $41,634 | $54,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne M Bock | Executive Director | FT | $133,905 | $36,869 | $170,774 |
| Kyra Beeson | Director of Operations | FT | $111,182 | $30,753 | $141,935 |
| Name | Title |
|---|---|
| David Barton | Board President |
| Glenn Beck | Vice President |
| Tom Mullins | Director |
| Tim Barton | Secretary |
| Steve Dulin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $197,708 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 125 | $64,075 | Fair Market Value (FMV) |
| Art Historical Treasures | 1 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 135 | $271,783 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,831,218 |
| Grants and Similar Amounts Paid | $26,163,791 |
| Salaries, Compensation, and Employee Benefits | $1,370,871 |
| Total Fundraising Expense | $806,929 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $26,075,578 | - | - | $26,075,578 |
| Other Salaries and Wages | $62,938 | $680,981 | $141,758 | $885,677 |
| Occupancy | $540,589 | $130,058 | $79,732 | $750,379 |
| Depreciation Depletion | $201,708 | $42,106 | $30,375 | $274,189 |
| Information Technology | $4,927 | $200,850 | $60,814 | $266,591 |
| Other Employee Benefits | $45,357 | $112,672 | $72,432 | $230,461 |
| Insurance | $8,653 | $209,290 | $1,107 | $219,050 |
| Fees for Services Other | $85,362 | $74,762 | $54,813 | $214,937 |
| Office Expenses | $30,873 | $2,311 | $156,984 | $190,168 |
| Current Officers, Directors, Trustees, and Key Employees | $90,271 | $19,344 | $51,584 | $161,199 |
| Conferences and Meetings | $76,029 | $3,939 | $77,232 | $157,200 |
| Fees for Services Legal | $63,930 | $47,975 | $7,460 | $119,365 |
| Fees for Services Accounting | - | $86,814 | - | $86,814 |
| Payroll Taxes | $19,761 | $37,784 | $26,450 | $83,995 |
| Foreign Grants | $53,340 | - | - | $53,340 |
| Travel | $20,341 | $7,906 | $16,388 | $44,635 |
| Grants to Domestic Individuals | $34,873 | - | - | $34,873 |
| Advertising | - | - | $18,660 | $18,660 |
| All Other Expenses | $2,680 | $8,143 | $7,561 | $18,384 |
| Other Expenses | $3,046 | $7,364 | $575 | $10,410 |
| Pension Plan Contributions | $2,244 | $4,291 | $3,004 | $9,539 |
| Total Functional Expenses | $52,659,633 | $1,899,318 | $806,929 | $55,365,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $55,518,215 |
| Expenses per Audited Statements | $55,365,880 |
| Total Expenses per Form 990 | $55,365,880 |
| Expenses Not Reported on Form 990 | $152,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Nazarene Fund LLC | Anaheim, CA | 501(c)(3) | Housing Food & Other Support | $22,050,801 |
| Orphan Secure | Lewisville, TX | 501(c)(3) | Nat. Disaster Relief | $1,565,000 |
| Players Philanthropy Fund | Towson, MD | 501(c)(3) | Humanitarian Aid | $1,218,000 |
| Mighty Oaks Foundation | Murrieta, CA | 501(c)(3) | Humanitarian Aid | $380,000 |
| Archangel Project | South Darmouth, MA | 501(c)(3) | Housing, Food & Other Support | $150,000 |
| The Signatry | Overland Park, KS | 501(c)(3) | General Support | $150,000 |
| DeliverFund | Dallas, TX | 501(c)(3) | Fight Against Trafficking | $118,650 |
| Operation BBQ Relief | Pleasant Hill, MO | 501(c)(3) | Disaster Relief | $115,000 |
| Vomo Gives Inc | Plano, TX | 501(c)(3) | Sponsorship | $90,200 |
| Team Rubicon | Los Angeles, CA | 501(c)(3) | Natural Disaster | $55,000 |
| Operation Blessing | Virginia Beach, VA | 501(c)(3) | Nat. Disaster Relief | $42,500 |
| Somebody Cares | Houston, TX | 501(c)(3) | Disaster Relief | $40,000 |
| Dallas Film Society | Dallas, TX | 501(c)(3) | General Support | $30,000 |
| Kickstart Kids | Houston, TX | 501(c)(3) | Fight Against Drugs, Anti-drug Education | $25,000 |
| Friends of United Hatzalah | New York, NY | 501(c)(3) | General Support | $20,000 |
| Greater Irving - Las Colinas | Irving, TX | 501(c)(3) | General Support | $17,807 |
| Catholic Pro-life Committee | Addison, TX | 501(c)(3) | General Support | $15,000 |
| Irving Family Advocacy Center | Irving, TX | 501(c)(3) | General Support | $15,000 |
| Institute for Ancient and Threatened Christianity | Shelburne, VT | 501(c)(3) | General Support | $14,400 |
| Correll Missionary Ministries | Charlotte, NC | 501(c)(3) | housing food & other support | $11,500 |
| SM Wright Foundation | Dallas, TX | 501(c)(3) | Xmas in the Park, Underpriveleged Kids Support | $11,000 |
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | General Support | $10,020 |
| City of Irving Chamber of Commerce | Irving, TX | 501(c)(3) | General Support | $10,000 |
| Hardwired | Richmond, VA | 501(c)(3) | Humanitarian Aid | $10,000 |
| Itdrc | Fort Worth, TX | 501(c)(3) | Nat. Disaster Relief | $10,000 |
| Lighthouse Charity Team | Friendswood, TX | 501(c)(3) | Disaster Relief | $10,000 |
| Willow Bend Hunt Club | Plano, TX | 501(c)(3) | General Support | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Humanitarian Aid | 0 | 0 | $14,230,000 |
| Middle East and North Africa | Program Services | Humanitarian Aid | 0 | 0 | $1,123,598 |
| Europe (Including Iceland and Greenland) | Program Services | Humanitarian Aid | 0 | 0 | $53,340 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $351,385 |
| Fundraising Gross Income | $199,050 |
| Gaming Gross Income | $145,100 |
| Gaming Direct Expenses | $35,459 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $586,361 | $199,050 | $152,335 | $46,715 |
| Total Events | $586,361 | $199,050 | $351,385 | $-152,335 |
| 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 |
| Liability | Amount |
|---|---|
| Tenant Improvement Allowance | $428,351 |
“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 december 2021 and documented in the board's agenda and 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.”
“Family relationships: david and tim barton have a family relationship.”
“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 MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”
“Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $(116,876) Raffle Expenses (35,459) ------------------- Total $(152,335)”
“Reconciliation of EXPENSES per audited financials with return: Additional Direct Fundraising Expenses $ 116,876 Raffle Expenses 35,459 ------------------- Total $ 152,335”
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 | 600831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 637830 |
| 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 | 18660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18660 |
| IRS990/AllOtherContributionsAmt | 0 | 56906310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724994237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E ROYAL LN STE 110 |
| 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 | 2450208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7892369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161199 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 77232 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 387311 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57527021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26163791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6830 |
| IRS990/CYOtherExpensesAmt | 0 | 27831218 |
| IRS990/CYOtherRevenueAmt | 0 | -26271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2710757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370871 |
| IRS990/CYTotalExpensesAmt | 0 | 55365880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 806929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58076637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30375 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274189 |
| IRS990/Desc | 0 | THE NAZARENE FUND: THE ORGANIZATION RESCUED CHRISTIAN REFUGEES AND OTHER RELIGIOUS MINORITIES THAT WERE IN DANGER, 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 | 1372988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1897645 |
| 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 | 49149875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86814 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119365 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214937 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 53340 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 53340 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30753 |
| 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/PersonNm | 0 | SUZANNE M BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyra Beeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN BECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111182 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| 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 | 387311 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 351385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2654 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35459 |
| IRS990/GamingGrossIncomeAmt | 0 | 145100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 233400 |
| IRS990/GrantAmt | 0 | 25438983 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1980271 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 21285320 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34873 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34873 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26075578 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26075578 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 179256 |
| IRS990/GrossReceiptsAmt | 0 | 58657930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266591 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48494 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22795 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 195086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9484 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15720 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1123246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1577272 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 181910 |
| 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 | 1945877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4656556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2654 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -152335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -152335 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 109641 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 109641 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16423 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2758911 |
| IRS990/NoncashContributionsAmt | 0 | 271783 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79732 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 750379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230461 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIFACT ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVACUATION & OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1474817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1310780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22451536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1474817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1534083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22451536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 756953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885677 |
| 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 | 26450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83995 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190885 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TNF ADMIN REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 569057 |
| 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 | 368182 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 321182 |
| 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 | 2737711 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 61700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER HUMANITARIAN SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INCLUDING U.S. veteran and active |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MILITARY RELIEF, DOMESTIC VIOLENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | prevention, care, and services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 403865 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 341927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8629639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4755925 |
| IRS990/PYInvestmentIncomeAmt | 0 | -134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2463136 |
| IRS990/PYOtherRevenueAmt | 0 | -17691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203821 |
| IRS990/PYTotalExpensesAmt | 0 | 8422882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8611814 |
| 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 | 2710757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 569057 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16800457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57527021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8629639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7143589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7127941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8543769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88971959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 569113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566492 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits
Broken Bow, NE
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
118% higherLos Altos Hls, CA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
118% higherTorrance, CA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
118% higherAmbler, PA
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
118% higher