Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3123555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,578,629
Up $589,966 (+12%) from 2015
Net Assets
Up$4,491,059
Up $508,002 (+13%) from 2015
Liabilities
Up$1,087,570
Up $81,964 (+8.2%) from 2015
Revenue
Up$6,518,215
Up $1,145,677 (+21%) from 2015
Expenses
Up$6,010,213
Up $975,358 (+19%) from 2015
Net Income
Up$508,002
Up $170,319 (+50%) from 2015
To develop uncompromising followers of Christ who transform our world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,160,433 | $3,108,584 | ▲ $948,151 |
| Land, Buildings, and Equipment, Net | $1,092,702 | $997,582 | ▼ $95,120 |
| Inventories for Sale or Use | $594,894 | $425,226 | ▼ $169,668 |
| Accounts Receivable | $383,605 | $388,399 | ▲ $4,794 |
| Cash and Non-Interest-Bearing Accounts | $354,707 | $268,600 | ▼ $86,107 |
| Prepaid Expenses and Deferred Charges | $229,621 | $206,209 | ▼ $23,412 |
| Total Assets | $4,988,663 | $5,578,629 | ▲ $589,966 |
| Other Assets Total | $172,701 | $184,029 | ▲ $11,328 |
| Liabilities | |||
| Deferred Revenue | $594,529 | $586,308 | ▼ $8,221 |
| Accounts Payable and Accrued Expenses | $411,077 | $501,262 | ▲ $90,185 |
| Total Liabilities | $1,005,606 | $1,087,570 | ▲ $81,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,218,835 | $3,416,139 | ▲ $197,304 |
| Temporarily Rstr Net Assets | $764,222 | $1,074,920 | ▲ $310,698 |
| Total Net Assets Fund Balance | $3,983,057 | $4,491,059 | ▲ $508,002 |
| Total Liabilities and Net Assets / Fund Balance | $4,988,663 | $5,578,629 | ▲ $589,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,111 | $629,500 | $1,320,611 |
| Equipment | $54,525 | $457,714 | $512,239 |
| Other Land Buildings | $5,236 | $458,531 | $463,767 |
| Land | $246,710 | - | $246,710 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Bevere Jr | President - CEO | FT | $242,034 | $73,039 | $315,073 |
| Lisa T Bevere | Vice President | FT | $123,013 | $52,014 | $175,027 |
| Addison Bevere | COO | FT | $90,359 | $56,102 | $146,461 |
| Vicky Collings | Secretary/Controller | FT | $92,373 | $18,234 | $110,607 |
| Name | Title |
|---|---|
| Colleen Rouse | Director |
| Dennis Rouse | Director |
| Erik Van Alstine | Director |
| Jeannie Munsey | Director |
| Loran Johnson | Director |
| Philip Liberatore | Director |
| Steve Kelly | Director |
| Steve Vaggalis | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Broadmoor Resort and Hotel | Fundraising Event Location | 1 Lake Avenue, Colorado Springs, CO 80906, In | $339,835 |
| Printopya LLC | Resource Printing | 1805 Hilltop Dr Suite 211, Redding, CA 96002 | $305,682 |
| Fedex Inc | Shipping Resources | PO Box 94515, Palatine, IL 60094 | $256,877 |
| Living Insights Translators | Resource Translation | 9470 Micron Ave, Sacramento, CA 95827 | $136,673 |
| Lahairoi Publishing | Resource Translation | - | $110,489 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 49 | $14,700 | Fair market value |
| Other Non Cash Contri Table | 1 | $4,980 | Fair market value |
| Other Non Cash Contri Table | 2 | $4,810 | Fair market value |
| Other Non Cash Contri Table | 1 | $4,200 | Fair market value |
| Other Non Cash Contri Table | 2 | $3,500 | Fair market value |
| Food Inventory | 2 | $845 | Fair market value |
| Total Noncash Contributions | 57 | $33,035 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,309,266 |
| Salaries, Compensation, and Employee Benefits | $2,392,432 |
| Grants and Similar Amounts Paid | $308,515 |
| Total Fundraising Expense | $294,234 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,302 | $158,451 | $83,592 | $1,091,345 |
| Current Officers, Directors, Trustees, and Key Employees | $537,273 | $163,149 | $43,929 | $744,351 |
| Office Expenses | $379,483 | $75,897 | $50,598 | $505,978 |
| Royalties | $337,440 | - | - | $337,440 |
| Foreign Grants | $241,711 | - | - | $241,711 |
| Depreciation Depletion | $189,226 | $35,480 | $11,827 | $236,533 |
| Travel | $233,224 | - | - | $233,224 |
| Advertising | $145,425 | $33,560 | $28,989 | $207,974 |
| Comp Disqual Persons | $140,900 | $27,038 | $12,313 | $180,251 |
| Fees for Services Other | $74,484 | $75,417 | $15,000 | $164,901 |
| Other Employee Benefits | $110,920 | $25,317 | $10,154 | $146,391 |
| Pension Plan Contributions | $103,991 | $23,735 | $9,520 | $137,246 |
| Occupancy | $77,755 | $15,551 | $10,367 | $103,673 |
| Payroll Taxes | $70,351 | $16,057 | $6,440 | $92,848 |
| Conferences and Meetings | $91,809 | - | - | $91,809 |
| Grants to Domestic Orgs | $66,804 | - | - | $66,804 |
| Fees for Services Accounting | - | $50,712 | - | $50,712 |
| Insurance | $35,669 | $7,134 | $4,756 | $47,559 |
| Information Technology | $32,572 | $6,514 | $4,343 | $43,429 |
| All Other Expenses | $20,064 | $3,155 | - | $23,219 |
| Other Expenses | $6,448 | $3,609 | $2,406 | $6,448 |
| Fees for Services Legal | - | $4,915 | - | $4,915 |
| Total Functional Expenses | $4,990,288 | $725,691 | $294,234 | $6,010,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,123,424 |
| Expenses per Audited Statements | $6,010,213 |
| Total Expenses per Form 990 | $6,010,213 |
| Expenses Not Reported on Form 990 | $1,113,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Equip Leadership | Duluth, GA | 501(c)(3) | General donation | $10,000 |
| Mountain Gateway | Dripping Springs, TX | 501(c)(3) | Missionary support | $6,600 |
| Now Hope | Santa Rosa Beach, FL | 501(c)(3) | General donation | $6,250 |
| God TV | Washington, DC | 501(c)(3) | General donation | $6,000 |
| Isom | San Bernardino, CA | 501(c)(3) | General donation | $6,000 |
| The Dream Center | Los Angeles, CA | 501(c)(3) | General donation | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program services: Reach | Translation, printing, and distribution of resources | 0 | 0 | $629,734 |
| Europe (Including Iceland & Greenland) | Program services: Reach | Int'l TV broadcasting; Translation, printing, and distribution of resources | 0 | 0 | $392,278 |
| East Asia and the Pacific | Grants to recipient in region: Rescue | Orphan and refugee support and combat human trafficking | 0 | 0 | $132,594 |
| Middle East and North Africa | Program services: Reach | Translation, printing, and distribution of resources | 0 | 0 | $122,477 |
| Middle East and North Africa | Grants to recipient in region: Rescue | Combat human trafficking | 0 | 0 | $39,495 |
| Russia and Neighboring States | Program services: Reach | International TV broadcasting; Translation, printing, and distribution of resources | 0 | 0 | $35,705 |
| Europe (Including Iceland & Greenland) | Grants to recipient in region: Rescue | Refugee support | 0 | 0 | $25,000 |
| Sub-Saharan Africa | Grants to recipient in region: Rescue | Missionary and orphange support | 0 | 0 | $22,622 |
| Russia and Neighboring States | Grants to recipient in region: Rescue | Missionary and widow support | 0 | 0 | $22,000 |
| Central America and the Caribbean | Program services: Reach | Translation, printing, and distribution of resources | 0 | 0 | $11,920 |
| Sub-Saharan Africa | Program services: Reach | Translation, printing, and distribution of resources | 0 | 0 | $10,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $455,537 |
| Fundraising Gross Income | $319,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Messenger Cup 2015 | $2,067,723 | $319,983 | $74,480 | $245,503 |
| Total Events | $2,067,723 | $319,983 | $455,537 | $-135,554 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John P Bevere Jr | See Part V.........Family relationship with COO, Marketing manager and VP | Employee compensation for the tax year is reported here, including not only salary and wages, but also benefits such as retirement plan contributions, health insurance and other premiums, and a minsiter's housing allowance. | No | $274,562 |
| Lisa T Bevere | See Part V.........Teach Global LLC is owned by John P. Bevere, Jr | Royalties paid for curriculum and book sales. Transactions took place at or below fair market value with independent board approval. | No | $227,141 |
| Addison Bevere | See Part V.........Family relationship with COO, Marketing Manager AND CEO | Employee compensation for the tax year is reported here, including not only salary and wages, but also benefits such as retirement plan contributions, health insurance and other premiums, and a minsiter's housing allowance. | No | $194,725 |
| Daryl Collings | See Part V.........Son of CEO and VP | Employee compensation for the tax year is reported here, including not only salary and wages, but also benefits such as retirement plan contributions, health insurance and other premiums, and a minsiter's housing allowance. | No | $153,910 |
| - | See Part V.........Family relationship with Controller | Employee compensation for the tax year is reported here, including not only salary and wages, but also benefits such as retirement plan contributions, health insurance and other premiums. | No | $69,582 |
| - | See Part V.........Family relationship with CEO, VP AND COO | Employee compensation for the tax year is reported here, including not only salary and wages, but also benefits such as retirement plan contributions, health insurance and other premiums. | No | $69,172 |
| Austin Bevere | See Part V.........Flag LLC is owned by Lisa Bevere | Royalties paid for curriculum and book sales. Transactions took place at or below fair market value with independent board approval. | No | $16,165 |
“John P. Bevere Jr, President/CEO, Lisa Bevere, Vice President, and Addison Bevere, COO - family relationship Dennis Rouse, Board Member, and Colleen Rouse, Board Member - family relationship”
“The Form 990 is prepared by an independent CPA firm and is reviwed by the Conroller and COO in detail. The organization then emails a copy of the 990 to all Board Members prior to filing the return with the IRS. The Board Members are asked to review the 990 and return with suggestions or changes. The 990 is filed one week after it's emailed to the Board Members, unless there are changes to be made.”
“The organization requires the conflict of interest policy to be signed yearly by officer and board members and that conflicts are propertly documented and approved by the Board of Directors. Potential conflicts are normally identified by the Controller or COO and then brought to the independent members of the Board for review and approval. Any person with a conflict recuses his or herself from the decision making process.”
“The organization uses comparability data each year to determine compensation of all officers. The Board of Directors approves and documents the compensation and process relying on the comparability data. The organization follows the rebuttable presumption standards. The salary comparables have previously been reviewed by outside legal counsel.”
“The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also on www.messengerinternational.org”
“Organization's Mission: Messenger International exists to help individuals, families, churches, and nations realize and experience the transforming power of God's Word. This realization will result in lives empowerd, communities transformed, and a dynamic response to the injustices plaguing our world.”
“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, Messenger had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Messenger International Inc. is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”
“Cost of goods sold 657,674. Fundraising expense 455,537.”
“Cost of goods sold 657,674. Fundraising expense 455,537.”
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 | 411077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 383605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To develop uncompromising followers of Christ who transform our world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28989 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207974 |
| IRS990/AllOtherContributionsAmt | 0 | 1447369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vicky Collings Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194873000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 S Santa Fe Ridge Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmer Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 537273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 744351 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 12313 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27038 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 140900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 180251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 339835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | A-15 Acharya |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Niketan, Delhi, Mayur Vihar |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 110091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Lake Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1805 Hilltop Dr Suite 211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9470 Micron Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Redding |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95827 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Broadmoor Resort and Hotel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Printopya LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Fedex Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Living Insights Translators |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Lahairoi Publishing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising Event Location |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Resource Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Shipping Resources |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Resource Translation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Resource Translation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1747740 |
| IRS990/CostOfGoodsSoldAmt | 0 | 657674 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3195109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 308515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10047 |
| IRS990/CYOtherExpensesAmt | 0 | 3309266 |
| IRS990/CYOtherRevenueAmt | 0 | 2377515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 935544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2392432 |
| IRS990/CYTotalExpensesAmt | 0 | 6010213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6518215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 594529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11827 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236533 |
| IRS990/Desc | 0 | Teach: to instruct, edify, train, or demonstrate.Messenger International always has and always will be committed to the teaching of life-transforming truth. We are transformed through the power of God's Word, so it is our aim to further equip individuals, churches, and leaders through God-inspired teaching. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3123910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4915 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164901 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 241711 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 241711 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John P Bevere Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa T Bevere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Loran Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeannie Munsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Vaggalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erik Van Alstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dennis Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colleen Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Philip Liberatore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Addison Bevere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vicky Collings |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92373 |
| 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/TitleTxt | 0 | President - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary/Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1747740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 455537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 319983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5622 |
| IRS990/GrossReceiptsAmt | 0 | 7631426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3021686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43429 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47559 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 594894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 425226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1545745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1092702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 997582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2543327 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3983057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4491059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -135554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -135554 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2364012 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2364012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 33035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10367 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 505978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146391 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foreign translations |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 2 | Kenya Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Product development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1205791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1205791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92848 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206209 |
| IRS990/PrincipalOfficerNm | 0 | John P Bevere Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 935544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reach: To touch, connect, stretch, or get a message to.We have dedicated global focus to make these messages available to pastors and leaders regardless of location or financial position. We support this work through the translation and distribution of millions of resources in over 90 languages and through our boadcast, the Messenger, which reaches into over 150 nations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1557863 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2364012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rescue: To save, free, release, liberate and restore.Poverty, ignorance, and the tyranny of human trafficking have imprisoned multiplied millions. Messenger International is committed to rescue restoration, and empowerment both near and far. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308515 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 308515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2923609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 534869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3904 |
| IRS990/PYOtherExpensesAmt | 0 | 2527676 |
| IRS990/PYOtherRevenueAmt | 0 | 1762371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1972310 |
| IRS990/PYTotalExpensesAmt | 0 | 5034855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5372538 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 508002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 935544 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 337440 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 337440 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 149057 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 149057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2160433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3108584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Special FR Event Revenue - 2012 Amount: $ 35,700. 2014 Amount: $ 306,746. 2015 Amount: $ 319,983. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3195109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2923609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1717877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3619542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13177395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124532 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.