Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 58-2194943 • 501(c)3 • Cumming, GA
Profile
To teach biblical principles of marriage and family life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,791,309
Down $852,802 (-18%) from 2023
Liabilities
Up$2,471,948
Up $327,684 (+15%) from 2023
Net Assets
Down$1,319,361
Down $1,180,486 (-47%) from 2023
Revenue
Down$24,087,941
Down $3,155,333 (-12%) from 2023
Expenses
Down$25,268,427
Down $3,304,946 (-12%) from 2023
Net Income
Up-$1,180,486
Up $149,613 (+11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music and other resources to its customers, primarily in the USA.
To teach Biblical principles of marriage and family life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,728,549 | $2,641,633 | ▼ $86,916 |
| Inventories for Sale or Use | $705,660 | $529,300 | ▼ $176,360 |
| Cash and Non-Interest-Bearing Accounts | $1,134,136 | $517,696 | ▼ $616,440 |
| Accounts Receivable | $0 | $26,914 | ▲ $26,914 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $4,644,111 | $3,791,309 | ▼ $852,802 |
| Other Assets Total | $75,766 | $75,766 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,963 | $1,298,075 | ▲ $907,112 |
| Deferred Revenue | $1,714,358 | $1,105,124 | ▼ $609,234 |
| Accounts Payable and Accrued Expenses | $38,943 | $68,749 | ▲ $29,806 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,144,264 | $2,471,948 | ▲ $327,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,499,847 | $1,319,361 | ▼ $1,180,486 |
| Total Net Assets Fund Balance | $2,499,847 | $1,319,361 | ▼ $1,180,486 |
| Total Liabilities and Net Assets / Fund Balance | $4,644,111 | $3,791,309 | ▼ $852,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,475,252 | $6,414,656 | $7,889,908 |
| Buildings | $303,600 | $1,567,527 | $1,871,127 |
| Equipment | $143,003 | $907,669 | $1,050,672 |
| Leasehold Improvements | $36,445 | $165,742 | $202,187 |
| Land | $683,333 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reggie Joiner | Founder (Part Year) | FT | $119,466 | $167,441 | $286,907 |
| Kristen Ivy | President & CEO (Part Year) | FT | $129,121 | $140,357 | $269,478 |
| Mike Jeffries | Secretary & Consultant | FT | $221,897 | - | $221,897 |
| Mike Clear | SVP of Operations & Interim President | FT | $79,765 | $124,491 | $204,256 |
| Kevin Benson | Executive Director of Sales | FT | $152,731 | $41,471 | $194,202 |
| Debra Joiner | VP of Church Partnerships | FT | $142,538 | $13,934 | $156,472 |
| Robert Goodin | CFO/Senior VP (During 2023 Calendar Year) | FT | $97,222 | $58,134 | $155,356 |
| Brian Davis | Executive Director of Data & Analysis | FT | $126,877 | $25,223 | $152,100 |
| Susan Odom | VP of Finance | FT | $134,318 | $13,163 | $147,481 |
| Joel Manby | Board Chairman & Consultant | PT | $59,194 | - | $59,194 |
| Name | Title |
|---|---|
| David Salyers | Director |
| Jennifer Barnes | Director |
| Phyliss Dorman | Director |
| Virginia Ward | Director |
| Benjamin Yin | Director (Part Year) |
| Mike Kendrick | Director (Part Year) |
| Tony Adams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Airplane | Web development | 117 Towne Lake Parkway, Ste 200, Woodstock, GA 30188 | $494,950 |
| Valverde & Company LLC DBA Look Listen Studios | Video production | 1737 Ellsworth Industrial Blvd NW, B1, Atlanta, GA 30318 | $381,200 |
| Maniac Agency LLC | Web development | 501 Towne Ridge Way, Suite G2013, Woodstock, GA 30188 | $213,985 |
| Steve Thomason DBA High Definition Events LLC | Video production | 7440 Windthrop Road, Alpharetta, GA 30005 | $178,250 |
| Proving Ground LLC DBA Dragon Army | App & Website Development | 6595 Roswell Road, Atlanta, GA 30328 | $135,776 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,659,835 |
| Salaries, Compensation, and Employee Benefits | $11,608,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,672,859 | $2,935,984 | - | $8,608,843 |
| Fees for Services Other | $3,947,906 | $644,443 | $0 | $4,592,349 |
| Office Expenses | $1,194,826 | $1,097,524 | - | $2,292,350 |
| Royalties | $1,387,504 | - | - | $1,387,504 |
| Advertising | $783,841 | $465,733 | - | $1,249,574 |
| Current Officers, Directors, Trustees, and Key Employees | $634,908 | $311,001 | - | $945,909 |
| Occupancy | $579,461 | $127,951 | - | $707,412 |
| Other Employee Benefits | $456,589 | $231,408 | - | $687,997 |
| Payroll Taxes | $421,184 | $206,311 | - | $627,495 |
| Other Expenses | $574,681 | $8,392 | - | $583,073 |
| Depreciation Depletion | $489,004 | $60,439 | - | $549,443 |
| Comp Disqual Persons | $469,743 | $62,472 | - | $532,215 |
| Information Technology | $385,876 | $58,322 | - | $444,198 |
| Travel | $405,736 | $36,080 | - | $441,816 |
| Pension Plan Contributions | $136,575 | $69,558 | - | $206,133 |
| Fees for Services Legal | - | $172,287 | - | $172,287 |
| Insurance | $11,091 | $131,927 | - | $143,018 |
| Interest | - | $88,569 | - | $88,569 |
| Fees for Services Accounting | - | $72,266 | - | $72,266 |
| Total Functional Expenses | $18,487,760 | $6,780,667 | $0 | $25,268,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,059,892 |
| Expenses per Audited Statements | $25,268,427 |
| Total Expenses per Form 990 | $25,268,427 |
| Expenses Not Reported on Form 990 | $2,791,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC owned 100% by former and current officers and directors | Royalties | No | $445,000 |
| - | Family member of Highest Compensated Employee | Wages & Benefits | No | $268,472 |
| - | Family member of Officer | Wages & Benefits | No | $160,224 |
| - | Family member of Officer | Wages & Benefits | No | $156,867 |
| - | LLC Majority Owned by Current Officers & Directors | Shared Utility Income & Event space rental | No | $108,604 |
| - | Family member of Director | 1099 Compensation | No | $76,500 |
| - | Family member of Officer | 1099 Compensation | No | $46,250 |
| - | Family member of Officer | Wages & Benefits | No | $30,337 |
| - | Family member of Officer | 1099 Compensation | No | $22,750 |
| - | Family member of Officer | Wages & Benefits | No | $22,416 |
| - | Family member of Officer | 1099 Compensation | No | $16,871 |
| - | Family member of Officer | Royalties | No | $11,104 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Reggie Joiner and Joel Manby - Business relationship, Reggie Joiner and Kristen Ivy - Business relationship, Reggie Joiner, Reggie Goodin, Mike Kendrick, Mike Jeffries and Phylliss Dorman - Business relationship”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The board of directors, officers, and key employees sign an annual conflict of interest policy documenting interested transactions. The signed conflict of interest statements are submitted to the Secretary for review. The Secretary's signed conflict of interest statement is reviewed by the Founder & CEO. For any new agreements or transactions involving officers, directors, and key employees, we engage our corporate counsel to review to ensure the transaction does not give rise to a conflict of interest. The full list of interested transactions is reviewed by the corporate attorney and presented to the board at the annual board meeting. All instances of conflict of interest are noted and discussed by the full board, any questions are answered about the conflict until the board feels able to approve. In the event a particular transaction is not able to be resolved, a different course of action would be decided by the board until the conflict can be resolved.”
“The compensation committee, an independent committee of the board of directors, conducts an annual review of CEO compensation. Each year compensation is reviewed to make sure it is in line with similar organizations locally and nationally. Guidestar and ECFA are used as points of reference for comparison. Every few years an external compensation consultant is engaged to do a comprehensive review and analysis of top-level salaries in comparison with similar organizations. Following the meeting of the Compensation Committee, the committee chair emails the VP of Finance to let them know that compensation was approved as presented. This process is documented in the board minutes.”
“The compensation committee, an independent committee of the board of directors, conducts an annual review of compensation of all officers, directors, and employees with over $100k in compensation. Each year compensation is reviewed to make sure it is in line with similar organizations locally and nationally. GuideStar and ECFA are used as points of reference for comparison. Every few years an external compensation consultant is engaged to do a comprehensive review and analysis of top-level salaries in comparison with similar organizations. Following the meeting of the Compensation Committee, the Committee Chair emails the VP of Finance to let them know that compensation was approved as presented. This process is documented in the board minutes.”
“The organization makes its financial and other records available to the public as legally required.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”
“Contract Labor - Total Expense: 2669341, Program Service Expense: 2078367, Management and General Expenses: 590974, Fundraising Expenses: ; Actors - Total Expense: 128135, Program Service Expense: 128135, Management and General Expenses: , Fundraising Expenses: ; Graphic Design - Total Expense: 316176, Program Service Expense: 262707, Management and General Expenses: 53469, Fundraising Expenses: ; Producer - Total Expense: 212753, Program Service Expense: 212753, Management and General Expenses: , Fundraising Expenses: ; Video - Total Expense: 973697, Program Service Expense: 973697, Management and General Expenses: , Fundraising Expenses: ; Writers - Total Expense: 292247, Program Service Expense: 292247, Management and General Expenses: , Fundraising Expenses: ;”
“Cost of Goods Sold - 2335689 Rental Expenses - 455776”
“Cost of Goods Sold - 2335689 Rental Expenses - 455776”
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 | 38943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To teach Biblical principles of marriage and family life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 783841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1249574 |
| IRS990/AllOtherContributionsAmt | 0 | 1082841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Odom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6782538883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5870 Charlotte Lane Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cumming |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1134136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 634908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 945909 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 62472 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 469743 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 532215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 494950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 381200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 117 Towne Lake Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1737 Ellsworth Industrial Blvd NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 Towne Ridge Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7440 Windthrop Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6595 Roswell Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | B1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Suite G2013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30328 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Black Airplane |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Valverde & Company LLC DBA Look Listen Studios |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Maniac Agency LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Steve Thomason DBA High Definition Events LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Proving Ground LLC DBA Dragon Army |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Web development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Video production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Web development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Video production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | App & Website Development |
| IRS990/CostOfGoodsSoldAmt | 0 | 2335689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1160559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 13659835 |
| IRS990/CYOtherRevenueAmt | 0 | 8584897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14341079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1180486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11608592 |
| IRS990/CYTotalExpensesAmt | 0 | 25268427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24087941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1714358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1105124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 489004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549443 |
| IRS990/Desc | 0 | Life Stage Strategies - Provided four different faith-based curriculums and annual subscriptions to a total of 7,954 churches along with supplemental products. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10112308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 172287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172287 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 644443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3947906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4592349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 104046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 167441 |
| 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 | 77998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joel Manby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen Ivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reggie Joiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Benjamin Yin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Salyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Phyliss Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Virginia Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Clear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debra Joiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Goodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Odom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119466 |
| 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 | 126258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134318 |
| 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/TitleTxt | 0 | Board Chairman & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Founder (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP of Operations & Interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director of Data & Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Church Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/Senior VP (During 2023 Calendar Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1406 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 77718 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1406 |
| IRS990/GrossReceiptsAmt | 0 | 26879406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 395736 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10980626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 385876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 444198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143018 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88569 |
| IRS990/InterestGrp/TotalAmt | 0 | 88569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 705660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 529300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 578 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2728549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2641633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11697227 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 455776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music, and other resources to its customers, primarily in the USA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1298075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8644937 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8644937 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -60040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -60040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2499847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1319361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 579461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 707412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1097524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1194826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2292350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 687997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 935976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 574681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 935976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2935984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5672859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8608843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 206311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 421184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 627495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mike Jeffries |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference and Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12454618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1886461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12454618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1886461 |
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