Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0233462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$14,576,311
Up $760,145 (+5.5%) from 2019
Net Assets
Up$13,318,508
Up $1,607,377 (+14%) from 2019
Liabilities
Down$1,257,803
Down $847,232 (-40%) from 2019
Revenue
Down$13,392,069
Down $953,073 (-6.6%) from 2019
Expenses
Down$11,802,896
Down $1,665,911 (-12%) from 2019
Net Income
Up$1,589,173
Up $712,838 (+81%) from 2019
To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
Provide materials for & conduct Bible study classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,796,461 | $5,710,822 | ▼ $1,085,639 |
| Land, Buildings, and Equipment, Net | $4,768,730 | $4,366,392 | ▼ $402,338 |
| Savings and Temporary Cash Investments | $1,743,230 | $3,999,875 | ▲ $2,256,645 |
| Prepaid Expenses and Deferred Charges | $107,750 | $122,544 | ▲ $14,794 |
| Inventories for Sale or Use | $104,691 | $63,313 | ▼ $41,378 |
| Accounts Receivable | $143 | $0 | ▼ $143 |
| Total Assets | $13,816,166 | $14,576,311 | ▲ $760,145 |
| Other Assets Total | $295,161 | $313,365 | ▲ $18,204 |
| Liabilities | |||
| Deferred Revenue | $1,478,153 | $959,296 | ▼ $518,857 |
| Accounts Payable and Accrued Expenses | $626,882 | $298,507 | ▼ $328,375 |
| Total Liabilities | $2,105,035 | $1,257,803 | ▼ $847,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,682,012 | $9,321,088 | ▲ $1,639,076 |
| Net Assets With Donor Restrictions | $4,029,119 | $3,997,420 | ▼ $31,699 |
| Total Net Assets Fund Balance | $11,711,131 | $13,318,508 | ▲ $1,607,377 |
| Total Liabilities and Net Assets / Fund Balance | $13,816,166 | $14,576,311 | ▲ $760,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,046,486 | $1,304,499 | $4,350,985 |
| Other Land Buildings | $674,695 | $1,757,496 | $2,432,191 |
| Land | $618,153 | - | $618,153 |
| Equipment | $27,058 | $368,635 | $395,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimm Carr | Executive Director | FT | $155,500 | $26,130 | $181,630 |
| Tim Chase | Director Ministry Service Center | FT | $116,602 | $24,956 | $141,558 |
| Keith Sparzak | International Director | FT | $102,496 | $20,946 | $123,442 |
| Cynthia Griffin | Global Events Director | FT | $111,731 | $10,796 | $122,527 |
| Guy Tomlinson | Director of Finance (Part Year) | FT | $103,121 | $12,399 | $115,520 |
| Jacquie Parker | Secretary | FT | $46,021 | $22,946 | $68,967 |
| Name | Title |
|---|---|
| Deb Crowe | Board Chair |
| Louis Tucker | Board Vice-Chair |
| Chris Baker | Director of Finance |
| Curtis Eggemeyer | Trustee |
| Debbie Crockett | Trustee |
| Gayle Kelly | Trustee |
| Helen Dupre | Trustee |
| John Nally | Trustee |
| Julie Rayburn | Trustee |
| Mary Ann Harris | Trustee |
| Roger Klassen | Trustee |
| Will Crane | Trustee |
| Joel Simbitti | Trustee (Part-year) |
| Robert Mann | Trustee (Part-year) |
| Rodney Croom | Trustee (Part-year) |
| Lance Beckett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Versa Press | Curriculum Printing | 1465 Spring Bay Road, East Peoria, IL 61611 | $518,491 |
| Igocki | Software Development | 26910 Millstone Cove, Boerne, TX 78015 | $331,508 |
| Ship My Orders | Inventory Management | 4031 Industrial Center Dr, N Las Vegas, NV 89030 | $248,804 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,899,811 |
| Salaries, Compensation, and Employee Benefits | $3,138,249 |
| Grants and Similar Amounts Paid | $764,836 |
| Total Fundraising Expense | $39,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,890,105 | $362,727 | $19,001 | $2,271,833 |
| Fees for Services Other | $1,368,512 | $104,745 | $38 | $1,473,295 |
| Occupancy | $1,075,914 | $30,953 | $1,518 | $1,108,385 |
| Travel | $1,029,057 | $61,034 | - | $1,090,091 |
| Foreign Grants | $758,780 | - | - | $758,780 |
| Other Expenses | $737,091 | - | - | $737,091 |
| Office Expenses | $469,072 | $169,527 | $14,573 | $653,172 |
| Information Technology | $594,616 | $29,764 | $2,209 | $626,589 |
| Depreciation Depletion | $323,174 | $119,415 | - | $442,589 |
| Current Officers, Directors, Trustees, and Key Employees | $313,106 | $59,639 | - | $372,745 |
| Payroll Taxes | $171,326 | $32,685 | $1,422 | $205,433 |
| Other Employee Benefits | $141,061 | $56,007 | - | $197,068 |
| Pension Plan Contributions | $78,943 | $12,227 | - | $91,170 |
| Insurance | $58,058 | $22,264 | - | $80,322 |
| Fees for Services Legal | - | $38,308 | - | $38,308 |
| Conferences and Meetings | $18,565 | $8,341 | $5 | $26,911 |
| Fees for Services Accounting | - | $26,840 | - | $26,840 |
| Advertising | $7,003 | $2,979 | $296 | $10,278 |
| Grants to Domestic Orgs | $6,056 | - | - | $6,056 |
| Total Functional Expenses | $10,626,379 | $1,137,455 | $39,062 | $11,802,896 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,802,896 |
| Total Expenses per Audited Statements | $11,802,896 |
| Total Expenses per Form 990 | $11,802,896 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants to recipients located in the region | - | 0 | 0 | $641,292 |
| Sub-Saharan Africa | Program services | - | 0 | 0 | $222,350 |
| Middle East and North Africa | Program services | - | 0 | 0 | $125,458 |
| Europe | Program services | Bible study classes | 0 | 0 | $119,253 |
| Europe | Grants to recipients located in the region | Bible study classes | 0 | 0 | $97,534 |
| East Asia and the Pacific | Program services | Bible study classes | 1 | 1 | $94,230 |
| Central America & the Caribbean | Program Services | Bible study classes | 1 | 1 | $86,561 |
| South Asia | Program services | - | 1 | 1 | $53,987 |
| East Asia and the Pacific | Grants to recipients located in the region | Bible study classes | 0 | 0 | $11,006 |
| Middle East and North Africa | Grants to recipients located in the region | - | 0 | 0 | $4,236 |
| South Asia | Grants to recipients located in the region | - | 0 | 0 | $3,895 |
| Central America & the Caribbean | Grants to recipients located in the region | Bible study classes | 0 | 0 | $816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was prepared by an independent CPA firm, reviewed by the Director of Finance and Director of Ministry Service Center in detail, and then emailed to the full Board of Trustees for their review before it was filed with the IRS.”
“The Board of Trustees and CBS top management officials sign conflict of interest statements annually. The Director of Finance and the audit committee review the statements and should a conflict occur, the documents are sent to the Audit & Compliance Committee for further review and discussion. Should any conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“15a - The Executive Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted annually, as appropriate, by the independent Board. Comparability data and an independent compensation consultant were used in this process. The compensation approval is documented in the board minutes. 15b - The Executive Director sets compensation for other officers. Comparability data and an independent compensation consultant were used in this process. The compensation approval is documented in the board minutes. The process is documented in written agreements maintained by Human Resources.”
“The organization's Form 990 and financial statements are made available on the organization's website. The organization's conflict of interest policy and governing documents are made available to the public upon request.”
“Community Bible Study (CBS) does not file any W-2's as all employees are outsourced from a professional employment organization. CBS reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on Form 990, Part VII, Section A and Form 990, Part IX, Lines 5 -10. The amount reported on Form 990, Part V, Line 2a represents the number of employees that worked for the filing organization during the tax year.”
“Contract Labor: Program service expenses 1,368,512. Management and general expenses 104,745. Fundraising expenses 38. Total expenses 1,473,295.”
“Change in beneficial interest in life estate 18,204.”
“Change in beneficial interest in life estate 18,204.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 626882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide materials for & conduct Bible study classes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 296 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10278 |
| IRS990/AllOtherContributionsAmt | 0 | 10052502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Baker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7199557777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 790 Stout Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6796461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5710822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1465 Spring Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26910 Millstone Cove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4031 Industrial Center Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | East Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boerne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | N Las Vegas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Versa Press |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Igocki |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Ship My Orders |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Curriculum Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Inventory Management |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10585202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 764836 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32362 |
| IRS990/CYOtherExpensesAmt | 0 | 7899811 |
| IRS990/CYOtherRevenueAmt | 0 | 104939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2669566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1589173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3138249 |
| IRS990/CYTotalExpensesAmt | 0 | 11802896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13392069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1478153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 959296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442589 |
| IRS990/Desc | 0 | Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for approximately 75,000 adults nearly 26,000 children and teens in approximately 680 classes throughout the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4029119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3997420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6734994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38308 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1368512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1473295 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 758780 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 758780 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimm Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Sparzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Guy Tomlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacquie Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deb Crowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Louis Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lance Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debbie Crockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Helen Dupre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Nally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Ann Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roger Klassen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Will Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Julie Rayburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joel Simbitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rodney Croom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Curtis Eggemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gayle Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Chris Baker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. Ministry Service Center |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | International Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Global Events Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Finance (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee (Part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee (Part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee (Part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 532700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6056 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6056 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13392069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 594616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 626589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80322 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3430630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4768730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4366392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7797022 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11711131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13318508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7682012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9321088 |
| IRS990/NoncashContributionsAmt | 0 | 8178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1075914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1108385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197068 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bible study programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bible study materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1585940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 737091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1585940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1890105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2271833 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122544 |
| IRS990/PrincipalOfficerNm | 0 | Kimm Carr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bible studies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leadership conferences |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2650871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2650871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Bible study lesson materials and leadership training to individuals in approximately 120 countries, which have been translated into 76 heart languages for conducting over 30,000 Bible study classes attended by nearly 773,000 people internationally. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2524186 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 758780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 14,000 class leaders in the adult, student, children's and InPrison programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1181280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Engagement in several small, community-based ancillary programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 185919 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11093437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 818255 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.