Civic Intelligence

Derek Prince Ministries-Int'L Inc

EIN 65-0231845 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

TEACHING MINISTRY

3930 Rose Lake DriveCharlotte, NC 28217-2801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$170,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,666,923

Down $444,388 (-6.2%) from 2023

Liabilities

Up

$164,022

Up $45,321 (+38%) from 2023

Net Assets

Down

$6,502,901

Down $489,709 (-7.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Up

$4,642,482

Up $646,114 (+16%) from 2023

Expenses

Up

$4,913,285

Up $1,694,782 (+53%) from 2023

Net Income

Down

-$270,803

Down $1,048,668 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,916,761Liabilities 2011: $559,797Net Assets 2011: $1,356,9642011Assets 2012: $1,713,345Liabilities 2012: $191,678Net Assets 2012: $1,521,6672012Assets 2013: $1,666,422Liabilities 2013: $75,417Net Assets 2013: $1,591,0052013Assets 2014: $1,699,925Liabilities 2014: $70,010Net Assets 2014: $1,629,9152014Assets 2015: $2,081,602Liabilities 2015: $81,991Net Assets 2015: $1,999,6112015Assets 2016: $2,801,364Liabilities 2016: $91,403Net Assets 2016: $2,709,9612016Assets 2017: $3,556,098Liabilities 2017: $97,237Net Assets 2017: $3,458,8612017Assets 2018: $3,785,237Liabilities 2018: $98,942Net Assets 2018: $3,686,2952018Assets 2019: $4,161,386Liabilities 2019: $183,394Net Assets 2019: $3,977,9922019Assets 2020: $4,760,122Liabilities 2020: $120,129Net Assets 2020: $4,639,9932020Assets 2021: $5,905,828Liabilities 2021: $101,054Net Assets 2021: $5,804,7742021Assets 2022: $6,321,852Liabilities 2022: $107,032Net Assets 2022: $6,214,8202022Assets 2023: $7,111,311Liabilities 2023: $118,701Net Assets 2023: $6,992,6102023Assets 2024: $6,666,923Liabilities 2024: $164,022Net Assets 2024: $6,502,9012024

Highlighted filing

2024

Assets$6,666,923
Liabilities$164,022
Net Assets$6,502,901
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,010,8962011Revenue 2012: $2,276,989Expenses 2012: $2,112,286Net Income 2012: $164,7032012Revenue 2013: $2,274,860Expenses 2013: $2,205,522Net Income 2013: $69,3382013Revenue 2014: $2,317,218Expenses 2014: $2,278,308Net Income 2014: $38,9102014Revenue 2015: $2,691,805Expenses 2015: $2,322,109Net Income 2015: $369,6962015Revenue 2016: $3,214,812Expenses 2016: $2,504,462Net Income 2016: $710,3502016Revenue 2017: $3,548,019Expenses 2017: $2,799,119Net Income 2017: $748,9002017Revenue 2018: $3,109,227Expenses 2018: $2,881,793Net Income 2018: $227,4342018Revenue 2019: $3,298,962Expenses 2019: $3,007,265Net Income 2019: $291,6972019Revenue 2020: $3,480,285Expenses 2020: $2,818,284Net Income 2020: $662,0012020Revenue 2021: $4,164,458Expenses 2021: $2,999,677Net Income 2021: $1,164,7812021Revenue 2022: $4,305,437Expenses 2022: $3,872,334Net Income 2022: $433,1032022Revenue 2023: $3,996,368Expenses 2023: $3,218,503Net Income 2023: $777,8652023Revenue 2024: $4,642,482Expenses 2024: $4,913,285Net Income 2024: -$270,8032024

Highlighted filing

2024

Revenue$4,642,482
Expenses$4,913,285
Net Income-$270,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,666,923
Liabilities
$164,022
Net assets
$6,502,901
Revenue
$4,642,482
Expenses
$4,913,285
Net income
-$270,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.67$0.16$6.50$4.64$4.91$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.12$6.99$4.00$3.22$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.11$6.21$4.31$3.87$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.10$5.80$4.16$3.00$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.12$4.64$3.48$2.82$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.18$3.98$3.30$3.01$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.10$3.69$3.11$2.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.10$3.46$3.55$2.80$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$3.21$2.50$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.69$2.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.32$2.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.67$0.08$1.59$2.27$2.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.71$0.19$1.52$2.28$2.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.56$1.36$2.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,261,086
Mission and Program Overview

Mission

TEACHING MINISTRY Organization develops, distributes and broadcasts teaching materials via books, cds & videos related to evangelism, prayer and spiritual warfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,658,920$4,421,982▲ $763,062
Savings and Temporary Cash Investments$1,608,793$1,239,513▼ $369,280
Land, Buildings, and Equipment, Net$768,355$682,043▼ $86,312
Investments in Publicly Traded Securities-$401,086-
Inventories for Sale or Use$216,248$253,079▲ $36,831
Prepaid Expenses and Deferred Charges$53,920$102,285▲ $48,365
Accounts Receivable$9,607$4,441▼ $5,166
Total Assets$6,321,852$7,111,311▲ $789,459
Other Assets Total$6,009$6,882▲ $873
Liabilities
Accounts Payable and Accrued Expenses$107,032$118,701▲ $11,669
Total Liabilities$107,032$118,701▲ $11,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,816,078$6,435,887▲ $619,809
Net Assets With Donor Restrictions$398,742$556,723▲ $157,981
Total Net Assets Fund Balance$6,214,820$6,992,610▲ $777,790
Total Liabilities and Net Assets / Fund Balance$6,321,852$7,111,311▲ $789,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,509$515,776$995,285
Equipment$202,534$391,639$594,173
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick LeggattPresident-u.s. OfficeFT$93,251$67,008$160,259
Christine AlongiSecretary,treasurerFT$95,484$17,428$112,912
Philip WynsDirectorPT$65,000-$65,000

Board Members and Trustees

NameTitle
Haley EichelbergerDirector, Chair
Bill MacleanDirector
Gerry EdwardsDirector
James CroftDirector
Larry GregoryDirector
Lisa ThorntonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930,696
Program Service Revenue
$0
Investment Income
$35,919
Other Revenue
$29,753
All Other Contributions
$3,930,696
Change in Net Assets
$777,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,985,684
Revenue Not Reported on Form 990
$264,718
Total Revenue per Audited Statements
$4,250,402
Total Revenue per Form 990
$3,985,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,206
Salaries, Compensation, and Employee Benefits$1,340,297
Total Fundraising Expense$141,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$941,125$228,122$48,184$1,217,431
Other Salaries and Wages$514,535$211,565$32,757$758,857
Other Employee Benefits$168,435$72,456$13,754$254,645
Current Officers, Directors, Trustees, and Key Employees$107,850$104,563$27,254$239,667
Other Expenses$206,857$29,516$0$236,373
Depreciation Depletion$15,003$64,302$10,494$89,799
Travel$0$89,186$0$89,186
Payroll Taxes$47,263$20,331$3,859$71,453
Occupancy$45,021$16,481$3,101$64,603
Fees for Services Legal$0$54,553$0$54,553
Office Expenses$0$42,316$0$42,316
Fees for Services Accounting$0$26,575$0$26,575
Pension Plan Contributions$10,368$4,460$847$15,675
Total Functional Expenses$2,070,726$1,006,437$141,340$3,218,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,483,221
Expenses per Audited Statements$3,218,503
Total Expenses per Form 990$3,218,503
Expenses Not Reported on Form 990$264,718
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DEREK PRINCE MINISTRIES-INT'L INC
EIN
65-0231845
Phone
7043573556
Address
3930 ROSE LAKE DRIVE, CHARLOTTE, NC 28217-2801

Signing Officer

Name
Dick Leggatt
Title
President
Phone
7043573556
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Leggatt
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
16

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the board members before filing”

Pt VI, Line 12C

“During annual review any conflicts of interest are brought up and addressed”

Pt VI, Line 15A

“Board of directors reviewed comparability data, deliberated and voted upon compensation of the u.s. Office”

Pt VI, Line 15B

“Board of directors reviewed comparability data, deliberated and voted upon compensation of the u.s. Office”

Form 990, Part IX, Line 24E

“Donor relations 25857. 0. 0. 25857.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7788. 0. 7788. 0.”

Form 990, Part IX, Line 24E

“Ministry outreach 810404. 810404. 0. 0.”

Form 990, Part IX, Line 24E

“Less:international office reimb. -32816. 0. -32816. 0.”

Form 990, Part IX, Line 24E

“Direct mail expense 53570. 34387. 0. 19183.”

Form 990, Part IX, Line 24E

“Web site 20955. 17811. 0. 3144.”

Form 990, Part IX, Line 24E

“Production expense 9373. 9373. 0. 0.”

Form 990, Part IX, Line 24E

“Freight/shipping/postage 15543. 0. 15543. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 233392. 0. 233392. 0.”

Form 990, Part IX, Line 24E

“Domestic outreach 69150. 69150. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 4215. 0. 4215. 0.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XI, Line 4B

“DP ISRAEL NET INCOME”

Pt XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04261086
IRS990/GrossSalesOfInventoryAmt0185111
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253079
IRS990/InvestmentIncomeGrp/ExclusionAmt035919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401086
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682043
IRS990/LandBldgEquipCostOrOtherBssAmt01589458
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING MINISTRY Organization develops, distributes and broadcasts teaching materials via books, cds & videos related to evangelism, prayer and spiritual warfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06214820
IRS990/NetAssetsOrFundBalancesEOYAmt06992610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-79607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-79607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05816078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06435887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03101
IRS990/OccupancyGrp/ManagementAndGeneralAmt016481
IRS990/OccupancyGrp/ProgramServicesAmt045021
IRS990/OccupancyGrp/TotalAmt064603
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042316
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt042316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06009
IRS990/OtherAssetsTotalGrp/EOYAmt06882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254645
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CC CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329516
IRS990/OtherExpensesGrp/ProgramServicesAmt014269
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3206857
IRS990/OtherExpensesGrp/TotalAmt015359
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt236971
IRS990/OtherExpensesGrp/TotalAmt3236373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020331
IRS990/PayrollTaxesGrp/ProgramServicesAmt047263
IRS990/PayrollTaxesGrp/TotalAmt071453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010368
IRS990/PensionPlanContributionsGrp/TotalAmt015675
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102285
IRS990/PrincipalOfficerNm0DICK LEGGATT
IRS990/PriorPeriodAdjustmentsAmt0-75
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04257693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-631
IRS990/PYOtherExpensesAmt02591280
IRS990/PYOtherRevenueAmt048375
IRS990/PYRevenuesLessExpensesAmt0433103
IRS990/PYSalariesCompEmpBnftPaidAmt01281054
IRS990/PYTotalExpensesAmt03872334
IRS990/PYTotalRevenueAmt04305437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0777865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0109360
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109360
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03920012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04058166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03210501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018834755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt017061159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01773596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03920012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04058166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03210501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018834755
IRS990ScheduleA/TotalSupportAmt019483272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594173
IRS990ScheduleD/ExpensesNotReportedAmt0264718
IRS990ScheduleD/ExpensesSubtotalAmt03218503
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0264718
IRS990ScheduleD/OtherRevenueAmt0264718
IRS990ScheduleD/RevenueNotReportedAmt0264718
IRS990ScheduleD/RevenueSubtotalAmt03985684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DP ISRAEL NET INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682043
IRS990ScheduleD/TotalExpensesPerForm990Amt03218503
IRS990ScheduleD/TotalRevenuePerForm990Amt03985684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03483221
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt092340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1116555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt268539
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt464003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5273139
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRY OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MINISTRY OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MINISTRY OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MINISTRY OTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MINISTRY OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Russia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE FILING

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