Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2194943
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
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,102,667
Up $607,804 (+14%) from 2015
Net Assets
Up$4,502,394
Up $807,562 (+22%) from 2015
Liabilities
Down$600,273
Down $199,758 (-25%) from 2015
Revenue
Up$22,384,842
Up $2,256,751 (+11%) from 2015
Expenses
Up$21,577,280
Up $1,799,985 (+9.1%) from 2015
Net Income
Up$807,562
Up $456,766 (+130%) from 2015
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 | $1,359,184 | $1,947,452 | ▲ $588,268 |
| Intangible Assets | $1,145,863 | $1,647,939 | ▲ $502,076 |
| Cash and Non-Interest-Bearing Accounts | $1,380,517 | $725,179 | ▼ $655,338 |
| Inventories for Sale or Use | $409,299 | $483,417 | ▲ $74,118 |
| Total Assets | $4,494,863 | $5,102,667 | ▲ $607,804 |
| Other Assets Total | $200,000 | $298,680 | ▲ $98,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $741,202 | $576,116 | ▼ $165,086 |
| Other Liabilities | $58,829 | $24,157 | ▼ $34,672 |
| Total Liabilities | $800,031 | $600,273 | ▼ $199,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,694,832 | $4,502,394 | ▲ $807,562 |
| Total Net Assets Fund Balance | $3,694,832 | $4,502,394 | ▲ $807,562 |
| Total Liabilities and Net Assets / Fund Balance | $4,494,863 | $5,102,667 | ▲ $607,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $900,127 | $835,083 | $1,735,210 |
| Equipment | $61,977 | $1,374,326 | $1,436,303 |
| Other Land Buildings | $92,304 | $61,524 | $153,828 |
| Leasehold Improvements | $101,044 | - | $101,044 |
| Land | $792,000 | - | - |
| Other Assets Org | $198,680 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reggie Joiner | President/CEO | FT | $166,088 | $89,726 | $255,814 |
| Kevin Benson | Director of Marketing | FT | $155,921 | $44,850 | $200,771 |
| Reggie Goodin | CFO | FT | $161,768 | $28,100 | $189,868 |
| Hadley Brandt | Director of It | FT | $139,823 | $8,100 | $147,923 |
| Stuart Hall | Student Networking Manager | FT | $133,325 | $8,100 | $141,425 |
| Mike Clear | EXECUTIVE DIRECTOR OF CHILDREN'S STRATEGY | FT | $109,505 | $8,100 | $117,605 |
| Sue Miller | Director of Preschool | FT | $101,841 | $8,100 | $109,941 |
| Name | Title |
|---|---|
| Joel Manby | Board Chairman |
| David Salyers | Director |
| Mike Jeffries | Director |
| Mike Kendrick | Director |
| Phylliss Dorman | Director |
| Tony Adams | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Due South Productions | Video Shooting & Editing | 6210 YORKRIDGE DR, Alpharetta, GA 30005 | $215,005 |
| Andrew Tucciarone | Video Production | 811 S MCDONOUGH STREET, Decatur, GA 30030 | $208,208 |
| Doug Fields | Consulting | 19752 TORRES WAY, Trabuco Canyon, CA 92679 | $200,000 |
| Jon Acuff | Consulting | 304 COTTON LANE, Franklin, TN 37069 | $110,000 |
| Green Tricycle | Video Production | 1830 PEACHTREE PKWY SUITE 2, Cumming, GA 30041 | $100,950 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $792,000 | Appraisal |
| Total Noncash Contributions | 1 | $792,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,584,919 |
| Salaries, Compensation, and Employee Benefits | $7,802,115 |
| Grants and Similar Amounts Paid | $190,246 |
| Total Fundraising Expense | $50,897 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,156,089 | $2,201,523 | - | $6,357,612 |
| Royalties | $2,351,119 | - | - | $2,351,119 |
| All Other Expenses | $1,419,190 | $492,749 | $50,897 | $1,962,836 |
| Advertising | $497,654 | $612,245 | - | $1,109,899 |
| Travel | $596,830 | $271,800 | - | $868,630 |
| Depreciation Depletion | $38,651 | $674,238 | - | $712,889 |
| Office Expenses | $526,183 | $186,364 | - | $712,547 |
| Other Expenses | $680,422 | $261,589 | - | $680,422 |
| Current Officers, Directors, Trustees, and Key Employees | $284,510 | $161,172 | - | $445,682 |
| Other Employee Benefits | $167,959 | $248,002 | - | $415,961 |
| Payroll Taxes | $266,020 | $147,840 | - | $413,860 |
| Information Technology | $186,091 | $226,953 | - | $413,044 |
| Occupancy | $110,084 | $82,327 | - | $192,411 |
| Grants to Domestic Orgs | $190,246 | - | - | $190,246 |
| Pension Plan Contributions | $107,885 | $61,115 | - | $169,000 |
| Insurance | $2,708 | $140,787 | - | $143,495 |
| Fees for Services Legal | - | $128,240 | - | $128,240 |
| Fees for Services Accounting | - | $96,527 | - | $96,527 |
| Interest | - | $74,097 | - | $74,097 |
| Total Functional Expenses | $15,458,815 | $6,067,568 | $50,897 | $21,577,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,796,587 |
| Expenses per Audited Statements | $21,577,280 |
| Total Expenses per Form 990 | $21,577,280 |
| Expenses Not Reported on Form 990 | $3,219,307 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Core Essentials Inc | Cumming, GA | 501(c)(3) | Contribution to Related Party. | $190,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Odom | LLC OWNED 100% BY FORMER AND CURRENT OFFICERS AND DIRECTORS | LLC THAT RECEIVES ROYALTIES FROM THE ORGANIZATION. THE LLC IS OWNED BY REGGIE JOINER (51%), JOEL MANBY(24.5%) AND KAREN ODOM (24.5%). THE AMOUNTS ARE CAPPED ANNUALLY AND DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD. | No | $766,033 |
| Debra Joiner | WIFE OF THE ORGANIZATION'S PRESIDENT | Employee of the Organization. | No | $98,638 |
| Rebekah Joiner | DAUGHTER OF THE ORGANIZATION'S FORMER COO | Employee of the Organization. | No | $78,774 |
| Hannah Joiner | DAUGHTER OF THE ORGANIZATION'S PRESIDENT | Employee of the Organization. | No | $50,577 |
| - | DAUGHTER OF THE ORGANIZATION'S PRESIDENT | Employee of the Organization. | No | $35,404 |
| Liability | Amount |
|---|---|
| Tenant Improvement Reimbursement | $13,264 |
| Sales Tax Payable | $7,864 |
| Payroll Taxes | $3,719 |
| Tax Payable | $1,294 |
| Flex Spending Account | $-1,984 |
“The 990 is made available to all board members for review via email prior to filing.”
“Pursuant to the conflict of interest policies and procedures of the organization, periodic reviews are conducted by a committee of the board to ensure that compensation arrangements and benefits are reasonable, that no transaction or relationship exists that results in inurement, impermissible private benefit or an excess benefit transaction. Annually each director and officer signs a statement which affirms such person has read, understands the policies and procedures, and agrees to abide by them.”
“Compensation for officers, directors, highly compensated employees and employees related to officers or directors is reviewed and approved by the compensation review committee based on performance and using current market comparisons.”
“All filings and reports are available for review at the organization's corporate office.”
“For the audit, the financial & compensation committee approved the selection of the firm to perform the audit. In addition the committee had open access to the auditors and final review of the financial statements and management letter.”
“The organization follows current guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by not-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The tax returns for the fiscal years ended 2013 to 2016 remain open to examination by the major tax jurisdictions to which the organization is subject. The organization has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”
“Cost of goods sold reported on statement of revenue 3219307.”
“Cost of goods sold reported on statement of revenue 3219307.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 612245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109899 |
| IRS990/AllOtherContributionsAmt | 0 | 1355718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1419190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1962836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN ODOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6788457162 |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1380517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6210 YORKRIDGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 811 S MCDONOUGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19752 TORRES WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 304 COTTON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1830 PEACHTREE PKWY SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRABUCO CANYON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CUMMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUE SOUTH PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDREW TUCCIARONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOUG FIELDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JON ACUFF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREEN TRICYCLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO SHOOTING & EDITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VIDEO PRODUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 3219307 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1355718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13584919 |
| IRS990/CYOtherRevenueAmt | 0 | 4726725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16302399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7802115 |
| IRS990/CYTotalExpensesAmt | 0 | 21577280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22384842 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 674238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 712889 |
| IRS990/Desc | 0 | CURRICULUM SUBSCRIPTIONS - PROVIDED THREE DIFFERENT FAITH-BASED CURRICULUMS AS AN ANNUAL SUBSCRIPTION TO A TOTAL OF 8,526 CHURCHES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7052364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19726 |
| 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 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGGIE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL MANBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SALYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLISS DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGGIE GOODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HADLEY BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE CLEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236088 |
| 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 | 181768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109505 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PRESCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT NETWORKING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR OF CHILDREN'S STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 190246 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190246 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25604149 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7946032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 226953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 186091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 413044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1145863 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1647939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74097 |
| IRS990/InterestGrp/TotalAmt | 0 | 74097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 409299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 483417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 438 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2270933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1947452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4218385 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 741202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 576116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3694832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4502394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4711377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4726725 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 526183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 712547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 415961 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1822405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1291311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 763458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 680422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2083994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1291311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 763458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 680422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2201523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4156089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6357612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REGGIE GOODIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM SUBSCRIPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE AND EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11160496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5141903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11160496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5141903 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES & EVENTS - HELD A FAITH-BASED LEADERSHIP BUILDING AND TRAINING EVENT BASED ON THE STRATEGY OF OUR CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6324286 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5555553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTS - PRODUCED MULTIPLE PRODUCTS TO SUPPLEMENT THE STRATEGY OF THE ORGANIZATION AND THE CURRICULUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2082165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12243399 |
| IRS990/PYOtherRevenueAmt | 0 | 4500818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15267767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7533896 |
| IRS990/PYTotalExpensesAmt | 0 | 19777295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20128091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 807562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11160496 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2351119 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2351119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1355718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2172953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24212719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21872647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19726501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16839014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14649726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97300607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 343354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84759 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101130 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95551 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61512 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 343354 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98937248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 536312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 536312 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 536312 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 536312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25568437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22232153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19883454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17003469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14786047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 99473560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25568839 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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