Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$4,644,111
Flat from 2023
Net Assets
Flat$2,499,847
Flat from 2023
Liabilities
Flat$2,144,264
Flat from 2023
Revenue
Flat$27,243,274
Flat from 2023
Expenses
Flat$28,573,373
Flat from 2023
Net Income
Flat-$1,330,099
Flat from 2023
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 | $2,885,766 | $2,728,549 | ▼ $157,217 |
| Cash and Non-Interest-Bearing Accounts | $1,017,489 | $1,134,136 | ▲ $116,647 |
| Inventories for Sale or Use | $609,535 | $705,660 | ▲ $96,125 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,588,556 | $4,644,111 | ▲ $55,555 |
| Other Assets Total | $75,766 | $75,766 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $1,714,358 | ▲ $1,714,358 |
| Mortgage Notes Payable Secured by Investment Property | $580,249 | $390,963 | ▼ $189,286 |
| Accounts Payable and Accrued Expenses | $28,361 | $38,943 | ▲ $10,582 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $608,610 | $2,144,264 | ▲ $1,535,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,979,946 | $2,499,847 | ▼ $1,480,099 |
| Total Net Assets Fund Balance | $3,979,946 | $2,499,847 | ▼ $1,480,099 |
| Total Liabilities and Net Assets / Fund Balance | $4,588,556 | $4,644,111 | ▲ $55,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,446,798 | $5,984,563 | $7,431,361 |
| Buildings | $352,294 | $1,514,854 | $1,867,148 |
| Equipment | $195,465 | $906,943 | $1,102,408 |
| Leasehold Improvements | $50,659 | $151,528 | $202,187 |
| Land | $683,333 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Founder & CEO | FT | $295,103 | $167,189 | $462,292 |
| - | President | FT | $137,325 | $220,384 | $357,709 |
| - | CFO, Senior Vice President | FT | $168,765 | $172,747 | $341,512 |
| - | Senior Vice President of Life Stage | FT | $56,760 | $199,055 | $255,815 |
| - | Executive Director of Sales | FT | $202,888 | $16,527 | $219,415 |
| - | Secretary & Consultant | FT | $200,270 | - | $200,270 |
| - | Director of Production | FT | $147,209 | $14,825 | $162,034 |
| - | VP of Church Partnerships | FT | $148,885 | $8,100 | $156,985 |
| - | Director of Parent Engagement | FT | $139,925 | $8,100 | $148,025 |
| - | Executive Director of Staff Culture | FT | $131,847 | $8,100 | $139,947 |
| - | Board Chairman & Consultant | PT | $88,065 | $5,400 | $93,465 |
| Name | Title |
|---|---|
| - | Director |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valverde & Conpany LLC DBA Look Listen Studios | Video production | 1737 Ellsworth Industrial Blvd NW, B1, Atlanta, GA 30318 | $375,454 |
| Black Airplane | Web development | 117 Towne Lake Parkway, Ste 200, Woodstock, GA 30188 | $358,194 |
| Maniac Agency LLC | Web development | 501 Towne Ridge Way, Woodstock, GA 30188 | $188,875 |
| Steve Thomason DBA High Definition Events LLC | Video production | 7440 Windthrop Road, Alpharetta, GA 30005 | $164,725 |
| Robertson Post | Video production | 4585 Evandale Way, Cumming, GA 30040 | $161,298 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,468,873 |
| Salaries, Compensation, and Employee Benefits | $13,104,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,314,490 | $2,767,077 | - | $8,081,567 |
| Fees for Services Other | $4,457,670 | $680,934 | $0 | $5,138,604 |
| Office Expenses | $1,129,414 | $926,732 | - | $2,056,146 |
| Advertising | $1,230,916 | $445,372 | - | $1,676,288 |
| Current Officers, Directors, Trustees, and Key Employees | $1,055,280 | $496,602 | - | $1,551,882 |
| Comp Disqual Persons | $1,543,688 | - | - | $1,543,688 |
| Royalties | $1,425,236 | - | - | $1,425,236 |
| Other Employee Benefits | $713,247 | $331,988 | - | $1,045,235 |
| Occupancy | $558,676 | $155,234 | - | $713,910 |
| Depreciation Depletion | $625,583 | $77,319 | - | $702,902 |
| Travel | $614,366 | $43,970 | - | $658,336 |
| Payroll Taxes | $434,498 | $202,661 | - | $637,159 |
| Other Expenses | $409,893 | $20,263 | - | $430,156 |
| Information Technology | $315,466 | $32,646 | - | $348,112 |
| Pension Plan Contributions | $166,579 | $78,390 | - | $244,969 |
| Fees for Services Accounting | - | $242,849 | - | $242,849 |
| Fees for Services Legal | - | $238,646 | - | $238,646 |
| Insurance | $10,608 | $142,763 | - | $153,371 |
| Interest | - | $50,764 | - | $50,764 |
| Total Functional Expenses | $21,627,091 | $6,946,282 | $0 | $28,573,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,772,117 |
| Expenses per Audited Statements | $28,573,373 |
| Total Expenses per Form 990 | $28,573,373 |
| Expenses Not Reported on Form 990 | $3,198,744 |
| 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 | $517,259 |
| - | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $155,418 |
| - | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $155,055 |
| - | LLC Majority Owned by Current Officers & Directors | Shared Utility Expense & Event space rental | No | $139,806 |
| - | Founder & CEO of the organization | Royalties | No | $131,500 |
| - | LLC Owned 100% by Current Officers | Royalties | No | $111,890 |
| - | Family member of Reggie Joiner, organization's Founder | 1099 Compensation | No | $84,000 |
| - | Family member of Phylliss Dorman, Director | 1099 Compensation | No | $76,500 |
| - | Family member of Reggie Joiner, organization's Founder | Wages & Benefits | No | $74,364 |
| - | Family member of Kristen Ivy, President | Wages & Benefits | No | $67,939 |
| - | Family member of Kristen Ivy, President | 1099 Compensation | No | $59,994 |
| - | Family member of Reggie Joiner, organization's Founder | 1099 Compensation | No | $45,450 |
| - | Family member of Reggie Joiner, organization's Founder | 1099 Compensation | No | $22,300 |
| - | Family member of Reggie Joiner, organization's Founder | 1099 Compensation | No | $18,858 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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”
“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 CFO and Controller 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 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 financial and other records available to the public as legally required.”
“Contract Labor - Total Expense: 2870436, Program Service Expense: 2205758, Management and General Expenses: 664678, Fundraising Expenses: ; Actors - Total Expense: 110994, Program Service Expense: 110994, Management and General Expenses: , Fundraising Expenses: ; Graphic Design - Total Expense: 392602, Program Service Expense: 376346, Management and General Expenses: 16256, Fundraising Expenses: ; Producer - Total Expense: 189458, Program Service Expense: 189458, Management and General Expenses: , Fundraising Expenses: ; Video - Total Expense: 1253201, Program Service Expense: 1253201, Management and General Expenses: , Fundraising Expenses: ; Writers - Total Expense: 321913, Program Service Expense: 321913, Management and General Expenses: , Fundraising Expenses: ;”
“COGS - 2496429 Rent Expenses - 697315”
“COGS - 2496429 Rent Expenses - 697315”
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 | 28361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To teach Biblical principles of marriage and family life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 445372 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1230916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1676288 |
| IRS990/AllOtherContributionsAmt | 0 | 353589 |
| 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 | 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1134136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 496602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1055280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1551882 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1543688 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1543688 |
| 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 | 375454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 358194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1737 Ellsworth Industrial Blvd NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 117 Towne Lake Parkway |
| 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 | 4585 Evandale Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | B1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Woodstock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alpharetta |
| 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 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Valverde & Conpany LLC DBA Look Listen Studios |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Black Airplane |
| 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 | Robertson Post |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Video production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Web development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Web development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Video production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Video production |
| IRS990/CostOfGoodsSoldAmt | 0 | 2496429 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1884207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27653 |
| IRS990/CYOtherExpensesAmt | 0 | 15468873 |
| IRS990/CYOtherRevenueAmt | 0 | 9382650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15948764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1330099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13104500 |
| IRS990/CYTotalExpensesAmt | 0 | 28573373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27243274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1714358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702902 |
| IRS990/Desc | 0 | Life Stage Strategies - Provided four different faith-based curriculums an annual subscription to a total of 9,500 churches along with supplemental products. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10647452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 242849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 242849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 238646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 680934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4457670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5138604 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | Joel Manby |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Reggie Joiner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Tony Adams |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Kristen Ivy |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | David Salyers |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Jennifer Barnes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Mike Jeffries |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Mike Kendrick |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Phyliss Dorman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Virginia Ward |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Reggie Goodin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Mike Clear |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Colette Taylor |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Debra Joiner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Harry McKnight |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Kevin Benson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Mitchell McGhee |
| 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/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 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 161432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 75937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 74287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 281772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 321812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 181528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139925 |
| 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 | Founder & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO, Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Vice President of Life Stage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Production |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Church Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director of Staff Culture |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Parent Engagement |
| 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 | 27653 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1530618 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33850 |
| IRS990/GrossReceiptsAmt | 0 | 30443215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 659389 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11917005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50764 |
| IRS990/InterestGrp/TotalAmt | 0 | 50764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 609535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 705660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 554 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8557888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2885766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2728549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11286437 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6197 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 697315 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 390963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3979946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2499847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27653 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9420576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9420576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -37926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -150000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3979946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2499847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 558676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 713910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1129414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2056146 |
| 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 | 331988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 713247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1045235 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 951181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 670300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 409893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 951181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 682372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2767077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5314490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8081567 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 202661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 637159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mike Clear |
| 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 | 13617416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2331348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13617416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2331348 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.