Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 54-1612640 • 501(c)3 • Washington, DC
Profile
To encourage and assist established and emerging leaders to deepen, integrate, and apply their faith in christ to their lives,contributing to the renewal of society by cultivating and promoting the best of christian thought, and helping leaders to think, work, and lead wisely as well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,107,493
Down $200,921 (-8.7%) from 2023
Liabilities
Down$691,340
Down $65,000 (-8.6%) from 2023
Net Assets
Down$1,416,153
Down $135,921 (-8.8%) from 2023
Revenue
Up$2,126,457
Up $149,459 (+7.6%) from 2023
Expenses
Up$2,162,378
Up $300,138 (+16%) from 2023
Net Income
Down-$35,921
Down $150,679 (-131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and assist national leaders in order to deepen, integrate, and apply their faith in their private and public lives. The primary ways that the trinity forum pursues its purpose is through the development of curricula, the holding of forums, and the development and publication of educational materials.
To encourage and assist established and emerging leaders to deepen, integrate, and apply their faith in christ to their lives,contributing to the renewal of society by cultivating and promoting the best of christian thought, and helping leaders to think, work, and lead wisely as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,235 | $684,630 | ▲ $125,395 |
| Savings and Temporary Cash Investments | $777,849 | $620,230 | ▼ $157,619 |
| Inventories for Sale or Use | $246,212 | $262,978 | ▲ $16,766 |
| Pledges and Grants Receivable | $76,167 | - | - |
| Land, Buildings, and Equipment, Net | $7,643 | $8,318 | ▲ $675 |
| Prepaid Expenses and Deferred Charges | $5,219 | $5,401 | ▲ $182 |
| Total Assets | $2,308,414 | $2,107,493 | ▼ $200,921 |
| Other Assets Total | $636,089 | $525,936 | ▼ $110,153 |
| Liabilities | |||
| Other Liabilities | $743,325 | $641,922 | ▼ $101,403 |
| Deferred Revenue | $100,000 | - | - |
| Accounts Payable and Accrued Expenses | $13,015 | $49,418 | ▲ $36,403 |
| Total Liabilities | $856,340 | $691,340 | ▼ $165,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,452,074 | $1,416,153 | ▼ $35,921 |
| Total Net Assets Fund Balance | $1,452,074 | $1,416,153 | ▼ $35,921 |
| Total Liabilities and Net Assets / Fund Balance | $2,308,414 | $2,107,493 | ▼ $200,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,318 | $224,369 | $232,687 |
| Other Assets Org | $525,936 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherie Harder | President | FT | $289,607 | $289,607 |
| Name | Title |
|---|---|
| Richard Miles | Chairman |
| Barbara Bryant | Trustee |
| Catherine Eshelman | Trustee |
| Claude Alexander | Trustee |
| George Lclarkjr | Trustee |
| Gif Thorton | Trustee |
| Howard Dahl | Trustee |
| Katherine Haley | Trustee |
| Katie Roland Allen | Trustee |
| Michael Brenan | Trustee |
| Nathan Hatch | Trustee |
| Paul Mcnulty | Trustee |
| Roger Laing | Trustee |
| Shirley Hoogstra | Secretary |
| Sam Funk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,336,894 |
| Other Expenses | $825,484 |
| Total Fundraising Expense | $35,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,084 | $113,309 | - | $755,393 |
| Current Officers, Directors, Trustees, and Key Employees | $246,167 | $43,440 | - | $289,607 |
| Other Employee Benefits | $186,258 | $32,869 | - | $219,127 |
| Occupancy | $125,827 | $22,205 | - | $148,032 |
| Information Technology | $117,131 | $20,670 | - | $137,801 |
| Office Expenses | $74,879 | $13,214 | - | $88,093 |
| Payroll Taxes | $61,852 | $10,915 | - | $72,767 |
| Fees for Services Accounting | $30,427 | $5,369 | - | $35,796 |
| Travel | $16,744 | $2,955 | - | $19,699 |
| Other Expenses | $10,159 | $1,793 | $35,675 | $11,952 |
| Insurance | $7,377 | $1,302 | - | $8,679 |
| Depreciation Depletion | $3,048 | $538 | - | $3,586 |
| Total Functional Expenses | $1,807,698 | $319,005 | $35,675 | $2,162,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,162,378 |
| Total Expenses per Audited Statements | $2,162,378 |
| Total Expenses per Form 990 | $2,162,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $641,922 |
“This form 990 was circulated among the executive committee for comment and review.”
“There was a discussion of the coi policy in the fall at our twice-yearly board meeting. In accordance with the policy trustees are required to disclose any conflicts of interest throughout the year, and then step out of the meeting while discussion occurs between the other board members. To date, no conflicts of interest have been raised.”
“The organization has a written document for determining the president's compensation.”
“The organization has a written document for determining the president's compensation.”
“The organization's governance documents are available upon request.”
“To encourage and assist established and emerging leaders to deepen, integrate, and apply their faith in christ to their lives,contributing to the renewal of society by cultivating and promoting the best of christian thought, and helping leaders to think, work, and lead wisely as well.”
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 | 13015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND ASSIST ESTABLISHED AND EMERGING LEADERS TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN CHRIST TO THEIR LIVES,CONTRIBUTING TO THE RENEWAL OF SOCIETY BY CULTIVATING AND PROMOTING THE BEST OF CHRISTIAN THOUGHT, AND HELPING LEADERS TO THINK, WORK, AND LEAD WISELY AS WELL. |
| IRS990/AllOtherContributionsAmt | 0 | 1736491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERIE HARDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029449881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 18TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON DC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1736491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 825484 |
| IRS990/CYOtherRevenueAmt | 0 | 23357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1336894 |
| IRS990/CYTotalExpensesAmt | 0 | 2162378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3586 |
| IRS990/Desc | 0 | THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS AND OTHER EVENTS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1807698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35796 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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/PersonNm | 0 | CHERIE HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE ROLAND ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE ESHELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY HOOGSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE LCLARKJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GIF THORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 289607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2126457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 246212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 262978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232687 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND ASSIST ESTABLISHED AND EMERGING LEADERS TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN CHRIST TO THEIR LIVES,CONTRIBUTING TO THE RENEWAL OF SOCIETY BY CULTIVATING AND PROMOTING THE BEST OF CHRISTIAN THOUGHT, AND HELPING LEADERS TO THINK, WORK, AND LEAD WISELY AS WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1452074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENCOURAGE AND ASSIST ESTABLISHED AND EMERGING LEADERS TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN CHRIST TO THEIR LIVES,CONTRIBUTING TO THE RENEWAL OF SOCIETY BY CULTIVATING AND PROMOTING THE BEST OF CHRISTIAN THOUGHT, AND HELPING LEADERS TO THINK, WORK, AND LEAD WISELY AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 WAS CIRCULATED AMONG THE EXECUTIVE COMMITTEE FOR COMMENT AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS A DISCUSSION OF THE COI POLICY IN THE FALL AT OUR TWICE-YEARLY BOARD MEETING. IN ACCORDANCE WITH THE POLICY TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR, AND THEN STEP OUT OF THE MEETING WHILE DISCUSSION OCCURS BETWEEN THE OTHER BOARD MEMBERS. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN RAISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN DOCUMENT FOR DETERMINING THE PRESIDENT'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A WRITTEN DOCUMENT FOR DETERMINING THE PRESIDENT'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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