Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,588,556
Down $1,379,895 (-23%) from 2021
Net Assets
Down$3,979,946
Down $1,244,120 (-24%) from 2021
Liabilities
Down$608,610
Down $135,775 (-18%) from 2021
Revenue
Down$25,449,536
Down $680,827 (-2.6%) from 2021
Expenses
Up$26,693,656
Up $2,013,751 (+8.2%) from 2021
Net Income
Down-$1,244,120
Down $2,694,578 (-186%) from 2021
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 | $3,181,628 | $2,885,766 | ▼ $295,862 |
| Cash and Non-Interest-Bearing Accounts | $2,220,714 | $1,017,489 | ▼ $1,203,225 |
| Inventories for Sale or Use | $385,313 | $609,535 | ▲ $224,222 |
| Intangible Assets | $105,030 | $0 | ▼ $105,030 |
| Total Assets | $5,968,451 | $4,588,556 | ▼ $1,379,895 |
| Other Assets Total | $75,766 | $75,766 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $712,486 | $580,249 | ▼ $132,237 |
| Accounts Payable and Accrued Expenses | $31,899 | $28,361 | ▼ $3,538 |
| Total Liabilities | $744,385 | $608,610 | ▼ $135,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,224,066 | $3,979,946 | ▼ $1,244,120 |
| Total Net Assets Fund Balance | $5,224,066 | $3,979,946 | ▼ $1,244,120 |
| Total Liabilities and Net Assets / Fund Balance | $5,968,451 | $4,588,556 | ▼ $1,379,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,496,030 | $5,510,733 | $7,006,763 |
| Buildings | $389,957 | $1,465,253 | $1,855,210 |
| Equipment | $101,460 | $933,483 | $1,034,943 |
| Leasehold Improvements | $64,986 | $137,201 | $202,187 |
| Land | $833,333 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reggie Goodin | CFO, Senior Vice President | FT | $173,521 | $252,595 | $426,116 |
| Kristen Ivy | President | FT | $113,849 | $250,971 | $364,820 |
| Mike Clear | Senior Vice President of Life Stage | FT | $59,722 | $247,659 | $307,381 |
| Reggie Joiner | Founder & CEO | FT | $112,292 | $158,393 | $270,685 |
| Thomas Shefchunas | Executive Director | FT | $87,840 | $142,288 | $230,128 |
| Kevin Benson | Executive Director | FT | $153,041 | $66,527 | $219,568 |
| Brandon O'Dell | Lead Writer & Creative Director | FT | $54,516 | $141,156 | $195,672 |
| Colette Taylor | Executive Director of Events | FT | $127,057 | $53,153 | $180,210 |
| Mike Jeffries | Director & Executive Director | FT | $174,834 | - | $174,834 |
| Elizabeth Hansen | Lead Writer & Creative Director | FT | $126,325 | $13,250 | $139,575 |
| Joel Manby | Board Chairman & Consultant | FT | $88,369 | $8,100 | $96,469 |
| Name | Title |
|---|---|
| David Salyers | Director |
| Jennifer Barnes | Director |
| Mike Kendrick | Director |
| Phyliss Dorman | Director |
| Virginia Ward | Director |
| Tony Adams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Airplane | Web Development | 117 Towne Lake Parkway Suite 200, Woodstock, GA 30188 | $613,610 |
| Dragon Army | Web Development | 6595 Roswell Road Suite G2013, Atlanta, GA 30328 | $322,365 |
| Look Listen Studios | Video Production | 1737 Elisworth Industrial Blvd NW, Atlanta, GA 30318 | $222,411 |
| High Definition Events | Video Production | 7440 Winthrop Road, Alphretta, GA 30005 | $141,650 |
| Mylc | Consulting | 10 Via Terracaleta, Coto De Caza, CA 92679 | $115,988 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,787,343 |
| Salaries, Compensation, and Employee Benefits | $12,906,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,023,079 | $2,729,502 | - | $7,752,581 |
| Fees for Services Other | $3,939,222 | $798,444 | - | $4,737,666 |
| Office Expenses | $1,979,259 | $844,053 | - | $2,823,312 |
| Comp Disqual Persons | $2,118,186 | $113,947 | - | $2,232,133 |
| Occupancy | $1,445,987 | $163,752 | - | $1,609,739 |
| Current Officers, Directors, Trustees, and Key Employees | $889,369 | $593,645 | - | $1,483,014 |
| Advertising | $1,069,345 | $402,483 | - | $1,471,828 |
| Royalties | $969,762 | - | - | $969,762 |
| Depreciation Depletion | $784,561 | $160,693 | - | $945,254 |
| Other Employee Benefits | $410,244 | $219,931 | - | $630,175 |
| Payroll Taxes | $373,756 | $210,238 | - | $583,994 |
| Travel | $313,313 | $70,931 | - | $384,244 |
| Information Technology | $228,821 | $12,181 | - | $241,002 |
| Fees for Services Legal | - | $226,352 | - | $226,352 |
| Pension Plan Contributions | $146,095 | $78,321 | - | $224,416 |
| Fees for Services Accounting | - | $219,282 | - | $219,282 |
| Insurance | $13,157 | $111,182 | - | $124,339 |
| Interest | - | $34,563 | - | $34,563 |
| Total Functional Expenses | $19,704,156 | $6,989,500 | $0 | $26,693,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,417,871 |
| Expenses per Audited Statements | $26,693,656 |
| Total Expenses per Form 990 | $26,693,656 |
| Expenses Not Reported on Form 990 | $2,724,215 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debra Joiner | LLC owned 100% by Reggie Joiner, Joel Manby, & Karen Odom | Royalties | No | $1,004,210 |
| Warren Dorman | Founder & CEO of the organization | Royalties | No | $390,000 |
| Hannah Crosby | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $147,382 |
| Tripp Crosby | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $136,131 |
| - | LLC Owned 100% by Current Officer | Shared Utility Expense | No | $120,411 |
| - | President | Royalties | No | $82,699 |
| Reggie Joiner | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $72,476 |
| Chris Freeman | Family member of Kristen Ivy, President | Wages & Benefits | No | $66,234 |
| Sarah Case | Family member of Reggie Joiner, organization's Founder | Retainer Fees | No | $62,500 |
| Matt Ivy | Family member of Kristen Ivy, President | 1099 Compensation | No | $50,107 |
| Lauren Terrell | Family member of Phylliss Dorman, Director | Retainer Fees | No | $38,312 |
| Krista Joiner | Family member of Reggie Joiner, organization's Founder | Retainer Fees | No | $37,700 |
| Kristen Ivy | Family member of Reggie Joiner, organization's Founder | 1099 Compensation | No | $15,750 |
“Reggie Joiner & Joel Manby have a 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 COO/CFO/Secretary for review. The COO/CFO/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.”
“Question 15a - 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 CFO and Controller to let them know that compensation was approved as presented. This process is documented in the board minutes. Question 15b - 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 slaries in comparison with similar organizations. Following the meeting of the Compensation Committee, the committee chair emails the CFO and Controller to let them know that compensation was approved as presented. This process is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract Labor: Program service expenses 1,966,840. Management and general expenses 774,436. Fundraising expenses 0. Total expenses 2,741,276. Video: Program service expenses 1,087,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087,327. Graphic Design: Program service expenses 295,935. Management and general expenses 24,008. Fundraising expenses 0. Total expenses 319,943. Writers: Program service expenses 301,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,505. Producer: Program service expenses 174,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,597. Actors: Program service expenses 113,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,018.”
“Cost of Goods Sold 2,117,993. Rent Expenses 606,222.”
“Cost of Goods Sold 2,117,993. Rent Expenses 606,222.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To teach Biblical principles of marriage and family life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402483 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1069345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1471828 |
| IRS990/AllOtherContributionsAmt | 0 | 188429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Odom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786008110 |
| 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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2220714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1017489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 593645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 889369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1483014 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 113947 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2118186 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2232133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 613610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 322365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 222411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 117 Towne Lake Parkway Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6595 Roswell Road Suite G2013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1737 Elisworth Industrial Blvd NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7440 Winthrop Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 Via Terracaleta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alphretta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Coto De Caza |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92679 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Black Airplane |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Dragon Army |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Look Listen Studios |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | High Definition Events |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MYLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Web Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Web Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Video Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Video Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/CostOfGoodsSoldAmt | 0 | 2117993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9439 |
| IRS990/CYOtherExpensesAmt | 0 | 13787343 |
| IRS990/CYOtherRevenueAmt | 0 | 9193184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16077362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1244120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12906313 |
| IRS990/CYTotalExpensesAmt | 0 | 26693656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25449536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945254 |
| IRS990/Desc | 0 | Life Stage Strategies - Provided four different faith-based curriculums an annual subscription to a total of 9,705 churches along with supplemental products. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9547240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 219282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 219282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 226352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 798444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3939222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4737666 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 158393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8100 |
| 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 | 19700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 72644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 69995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 86512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Reggie Joiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joel Manby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Salyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phyliss Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Virginia Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reggie Goodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristen Ivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Clear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas Shefchunas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brandon O'Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Colette Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88369 |
| 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 | 406416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 292176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 237386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 180626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126325 |
| 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 | Founder & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director & Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO, Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Vice President of Life Stage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Lead Writer & Creative Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director of Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Lead Writer & Creative Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4510 |
| IRS990/GrossReceiptsAmt | 0 | 28187700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 599270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11318129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124339 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105030 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34563 |
| IRS990/InterestGrp/TotalAmt | 0 | 34563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 385313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 609535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 406 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2885766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10932436 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 606222 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 712486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 580249 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3979946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9439 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9200136 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9200136 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3979946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1445987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1609739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 844053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1979259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2823312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 630175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2729502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5023079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7752581 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 583994 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kristen Ivy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference and Events |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2261992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13815370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261992 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Orange Leaders - Faith-based leadership training events and resources based on the strategy of the curriculum. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8763313 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4426279 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Parent Cue - Direct to parent resources to guide parents through every phase of their kids life. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1393603 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 294795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2090215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3035 |
| IRS990/PYOtherExpensesAmt | 0 | 12562926 |
| IRS990/PYOtherRevenueAmt | 0 | 8857540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15185643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1450458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12116979 |
| IRS990/PYTotalExpensesAmt | 0 | 24679905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26130363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1244120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6952 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20556424 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 969762 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 969762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2090215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2017525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4362781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 599270 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.