Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 74-2477089 • 501(c)3 • Eustis, FL
Profile
To help africans know god and to help them raise their standard of living with excellence and integrity. Rafiki is a christian, interdenominational mission organization incorporated in the united states. The foundation operates one rafiki training village in each of ten african countries. Rafiki's mission:training africans to transform africa for christ. Rafiki's vision: equipping a mulititude of africans to bring educational, biblical, and economic transformation to their continent. Rafiki's strategy: rafiki has established one model rafiki training village in each of the ten african countries where orphans are cared for and educated with christian, classical curriculum, leading to a vocation or college. In addition, each village has a prek-12 christian classical school for the orphans and disadvantaged children from the community. Plus seven of the ten rafiki villages contain a christian teacher's college providing tuition free teacher training. Lastly, rafiki partners with 23 africa
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$20,130,857
Down $1,698,908 (-7.8%) from 2023
Liabilities
Down$515,477
Down $93,143 (-15%) from 2023
Net Assets
Down$19,615,380
Down $1,605,765 (-7.6%) from 2023
Revenue
Down$10,178,243
Down $1,164,081 (-10%) from 2023
Expenses
Up$11,784,008
Up $48,587 (+0.4%) from 2023
Net Income
Down-$1,605,765
Down $1,212,668 (-308%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help africans know god and to help them raise their standard of living with excellence and integrity. Rafiki is a christian, interdenominational mission organization incorporated in the united states. The foundation operates one rafiki training village in each of ten african countries. Rafiki's mission:training africans to transform africa for christ. Rafiki's vision: equipping a mulititude of africans to bring educational, biblical, and economic transformation to their continent. Rafiki's strategy: rafiki has established one model rafiki training village in each of the ten african countries where orphans are cared for and educated with christian, classical curriculum, leading to a vocation or college. In addition, each village has a prek-12 christian classical school for the orphans and disadvantaged children from the community. Plus seven of the ten rafiki villages contain a christian teacher's college providing tuition free teacher training. Lastly, rafiki partners with 23 africa
To help africans know god and to help them raise their standard of living with excellence and integrity. Rafiki is a christian, interdenominational mission organization incorporated in the united states. The foundation operates one rafiki training village in each of ten african countries. See below for expanded mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,144,232 | $15,088,124 | ▼ $1,056,108 |
| Savings and Temporary Cash Investments | $4,055,593 | $3,715,930 | ▼ $339,663 |
| Cash and Non-Interest-Bearing Accounts | $864,367 | $628,440 | ▼ $235,927 |
| Inventories for Sale or Use | $151,252 | $193,547 | ▲ $42,295 |
| Investments in Publicly Traded Securities | $92,049 | $107,966 | ▲ $15,917 |
| Prepaid Expenses and Deferred Charges | $65,928 | $75,262 | ▲ $9,334 |
| Intangible Assets | $1,074 | $538 | ▼ $536 |
| Accounts Receivable | - | $424 | - |
| Total Assets | $21,829,765 | $20,130,857 | ▼ $1,698,908 |
| Other Assets Total | $455,270 | $320,626 | ▼ $134,644 |
| Liabilities | |||
| Other Liabilities | $468,246 | $320,626 | ▼ $147,620 |
| Accounts Payable and Accrued Expenses | $140,374 | $194,851 | ▲ $54,477 |
| Total Liabilities | $608,620 | $515,477 | ▼ $93,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,310,083 | $17,918,718 | ▼ $1,391,365 |
| Net Assets With Donor Restrictions | $1,911,062 | $1,696,662 | ▼ $214,400 |
| Total Net Assets Fund Balance | $21,221,145 | $19,615,380 | ▼ $1,605,765 |
| Total Liabilities and Net Assets / Fund Balance | $21,829,765 | $20,130,857 | ▼ $1,698,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,900,071 | $23,400,859 | $36,300,930 |
| Equipment | $48,958 | $1,991,095 | $2,040,053 |
| Land | $2,038,386 | - | $2,038,386 |
| Other Land Buildings | $100,709 | - | $100,709 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,911,062 | $5,435,073 | - | $5,649,473 | $1,696,662 |
| 2023 | $2,048,483 | $6,116,388 | - | $6,253,809 | $1,911,062 |
| 2022 | $2,860,999 | $6,107,908 | - | $6,920,424 | $2,048,483 |
| 2021 | $3,362,769 | $6,226,124 | - | $6,727,894 | $2,860,999 |
| 2020 | $2,413,459 | $5,702,089 | - | $4,752,779 | $3,362,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Elliott | Executive Director | FT | $115,236 | $19,819 | $135,055 |
| Dr Rosemary Jensen | Director | PT | $16,640 | $1,540 | $18,180 |
| Name | Title |
|---|---|
| Dr Dennis Johnson | President |
| Carla Northington | Vice President |
| David Kumpe | Director |
| Dr Tim Hoke | Director |
| Lanny Nixon | Director |
| Mayhoward Johnston | Director |
| Dr Guy Waters | Secretary & Parliamentarian |
| Tom Shoquist | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,166,014 |
| Salaries, Compensation, and Employee Benefits | $2,597,063 |
| Total Fundraising Expense | $390,258 |
| Grants and Similar Amounts Paid | $20,931 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,409,917 | $137,300 | $143,972 | $1,691,189 |
| Depreciation Depletion | $1,412,677 | $186,407 | $536 | $1,599,620 |
| Other Employee Benefits | $505,945 | $33,133 | $34,743 | $573,821 |
| All Other Expenses | $267,800 | $18,545 | $49,992 | $336,337 |
| Other Expenses | $289,083 | $706 | $740 | $289,083 |
| Office Expenses | $164,587 | $106,641 | $13,673 | $284,901 |
| Current Officers, Directors, Trustees, and Key Employees | $107,371 | $22,388 | $23,476 | $153,235 |
| Payroll Taxes | $116,099 | $12,408 | $13,011 | $141,518 |
| Occupancy | $95,226 | $19,856 | $20,820 | $135,902 |
| Insurance | $59,427 | $41,599 | $17,828 | $118,854 |
| Information Technology | $71,755 | $40,494 | $6,458 | $118,707 |
| Travel | $90,392 | $6,763 | $3,474 | $100,629 |
| Conferences and Meetings | - | - | $49,480 | $49,480 |
| Pension Plan Contributions | $29,163 | $3,972 | $4,165 | $37,300 |
| Fees for Services Accounting | $23,187 | $9,939 | $4,160 | $37,286 |
| Grants to Domestic Orgs | $20,931 | - | - | $20,931 |
| Fees for Services Other | $13,711 | $2,862 | $2,995 | $19,568 |
| Fees for Services Legal | $3,364 | $701 | $735 | $4,800 |
| Fees for Service Investment Mgmnt Fees | - | $74 | - | $74 |
| Total Functional Expenses | $10,749,962 | $643,788 | $390,258 | $11,784,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,000,300 |
| Expenses per Audited Statements | $11,784,008 |
| Total Expenses per Form 990 | $11,784,008 |
| Expenses Not Reported on Form 990 | $216,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rafiki Education Foundation Inc | Eustis, FL | 501c3 | Education | $20,931 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | CHILDREN'S CENTERS | 10 | 45 | $4,739,837 |
| Sub-saharan Africa | Program Services | Education | 10 | 45 | $799,541 |
| Sub-saharan Africa | Program Services | Outreach | 10 | 45 | $529,949 |
| Sub-saharan Africa | Program Services | Rice Program | 10 | 45 | $289,083 |
| Sub-saharan Africa | Program Services | Mini-missions | 10 | 45 | $228,142 |
| Sub-saharan Africa | Program Services | Projects | 10 | 45 | $8,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $320,626 |
“The board collectively reviews the form 990 and makes inquiry to their accountant regarding any questions they may have.”
“The board members sign a conflict of interest policy every year. Any new contracts or purchases are reviewed by the ceo & head of finance. Thus any transactions involving board members and potential conflict of interest would be brought to the board.”
“The organization researches and reviews executive and key employee compensation for other comparable not-for-profits, and the board makes final approval. Compensation reasonableness is reviewed on an annual basis by the board. The organization uses the same process for both top officials and officers.”
“Governing documents, policies, and financial statements as well as form 990 will be available to the public upon request.”
“Rafiki's mission:training africans to transform africa for christ. Rafiki's vision: equipping a multitude of africans to bring educational, biblical, and economic transformation to their continent. Rafiki's strategy: rafiki has established one model rafiki training village in each of the ten african countries where orphans are cared for and educated with christian, classical curriculum, leading to a vocation or college. In addition, each village has a pre k-12 christian classical school for the orphans and disadvantaged children from the community. Plus seven of the ten rafiki villages contain a christian teacher's college providing teacher training. Lastly, rafiki partners with 23 africa denominations helping them provide economic relief to their poor women and widows by marketing handcrafts in the usa. All participants within the village and widows programs study the bible. Rafiki's work is located in ethiopia, ghana, kenya, liberia, malawi, nigeria, tanzania, uganda, and zambia. These countries have invited rafiki to come to the countries and have officially registered the foundation as an ngo. Each village has a minimum of seven cottages, four school buildings, a dining hall, four missionary residences, the advanced learning institute complex (three buildings), and guest house for a total of twenty buildings minimum. Each village is built on approximately fifty acres and has a garden, playing field, playground equipment, and storage buildings. The villages are self-sufficient with their own generators and bore-hole water supply.”
“Mini-missions - $118,792 outreach (missionaries) - $1,222,289 discretionary - $79,576 rosemary jensen bible foundation - $221,079 other - $54,926”
“Cost of goods sold -187,173. Rental depreciation -29,119.”
“Cost of goods sold 187,173. Rental depreciation 29,119.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP AFRICANS KNOW GOD AND TO HELP THEM RAISE THEIR STANDARD OF LIVING WITH EXCELLENCE AND INTEGRITY. RAFIKI IS A CHRISTIAN, INTERDENOMINATIONAL MISSION ORGANIZATION INCORPORATED IN THE UNITED STATES. THE FOUNDATION OPERATES ONE RAFIKI TRAINING VILLAGE IN EACH OF TEN AFRICAN COUNTRIES. SEE BELOW FOR EXPANDED MISSION STATEMENT. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS KREAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524839131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1988 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUSTIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628440 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49480 |
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| IRS990/CYOtherRevenueAmt | 0 | -1661 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10178243 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1412677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1599620 |
| IRS990/Desc | 0 | SEE SCHEDULE ORAFIKI HAS BEEN SERVING IN AFRICA OVER 30 YEARS AND IS HELPING AFRICANS TO KNOW GOD AND RAISE THEIR STANDARD OF LIVING THROUGH BIBLE STUDY AND EDUCATION WITH EXCELLENCE AND INTEGRITY. THIS WORK IS OVERSEEN BY THE STAFF AT THE RAFIKI HOME OFFICE IN EUSTIS, FLORIDA AND THE 37 MISSIONARIES OUT IN THE FIELD IN AFRICA. RAFIKI OPERATES IN TEN AFRICAN COUNTRIES AND HAS BUILT A RAFIKI TRAINING VILLAGE IN EACH OF THE TEN COUNTRIES. EACH VILLAGE CONSISTS OF ANYWHERE FROM 20 TO 30 BUILDINGS. RAFIKI HAS FIVE PROGRAMS: 1. EDUCATION 2. ADVANCED LEARNING INSTITUTE 3. CHILDCARE (ORPHAN CARE) 4. BIBLE STUDY 5. WIDOWS CLASSICAL SCHOOLS-ONE K-12 SCHOOL AT EACH OF ITS TEN VILLAGES. THESE SCHOOLS PROVIDE A HIGH QUALITY EDUCATION FOR BOTH RESIDENT CHILDREN AND DAY STUDENTS FROM THE COMMUNITY. THE RAFIKI SCHOOLS CURRENTLY EDUCATE MORE THAN 3,629 STUDENTS WHICH INCLUDES THE 355 ORPHANS LIVING AT THE RAFIKI VILLAGES AND OVER 3,274 IMPOVERISHED DAY STUDENTS FROM THE SURROUNDING COMMUNITIES. THE CHILDREN ARE TAUGHT USING RAFIKI'S CHRISTIAN CLASSICAL CURRICULUM WHICH HAS BEEN DEVELOPED SPECIFICALLY FOR AFRICA. THIS CURRICULUM PROVIDES BOTH TEXTBOOKS AND LESSON PLANS AND HAS BEEN WRITTEN TO INTERNATIONAL STANDARDS, INCORPORATING AFRICAN NATIONAL SYLLABUS REQUIREMENTS. ALL COURSES ARE WRITTEN FROM A BIBLICAL WORLD-VIEW AND ARE CULTURALLY RELEVANT TO AFRICA. THE SCHOOLS NOT ONLY PROVIDE A HIGH QUALITY EDUCATION IN CORE COURSES IN MATHEMATICS, LANGUAGE ARTS, AND SCIENCES, BUT ALSO IN ATHLETICS, ART, MUSIC, AND VOCATIONAL COURSES. STUDENTS GRADUATE WITH A WELL-ROUNDED EDUCATION, CRITICAL THINKING SKILLS, AND TOOLS FOR LIFELONG LEARNING. THE ADVANCED LEARNING INSTITUTE PROGRAM (CURRENTLY OPERATING IN 7 OF RAFIKI'S 10 COUNTRIES AND HAS OVER 99 STUDENTS) IS THE CAPSTONE OF RAFIKI'S EDUCATIONAL PROGRAM, PROVIDING POST-SECONDARY EDUCATION FOR ADULTS IN TEACHER TRAINING, BUSINESS, MUSIC, AND ART. THE FIRST PART OF THIS PROGRAM WAS LAUNCHED IN 2013 AND IS TRAINING FUTURE EDUCATORS FOR AFRICAN CHURCH SCHOOLS THROUGH THE RAFIKI INSTITUTE OF CLASSICAL EDUCATION. THIS THREE-YEAR COURSE IS PROGRAMMED LEARNING ON A COMPUTER WITH A COMBINATION OF LECTURE, DISCUSSION, COMPUTER-BASED, AND PRACTICUMS AT RAFIKI'S K-12 SCHOOL. STUDENTS RECEIVE COURSES IN COMPUTER, KEYBOARD, CLASSROOM MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, RECORD-KEEPING, ART, MUSIC, ENGLISH, MATH, SCIENCE, AND WORLD HISTORY. WITH UNEMPLOYMENT RUNNING AS HIGH AS 70% IN THESE TEN COUNTRIES, AND WITH THE GREAT NEED FOR BETTER EDUCATION, THIS PROGRAM WILL SUPPLY TWO MAJOR NEEDS: JOBS AND QUALITY SCHOOLS FOR RAFIKI'S AFRICAN CHURCH PARTNERS. THE PARTICIPANTS WILL NOT ONLY BE EDUCATED THROUGH THE CLASSROOM MATERIALS BUT WILL ALSO PARTICIPATE IN A PRACTICUM AT RAFIKI'S SCHOOL. UPON COMPLETION OF THE COURSE, THEY RECEIVE A COMPLETE SET OF RAFIKI'S CURRICULUM AND BIBLE STUDY TO USE IN ONE OF RAFIKI'S AFRICAN PARTNER CHURCH SCHOOLS. THE CHILDCARE PROGRAM PROVIDES A PERMANENT HOME FOR ORPHANS WITHIN EACH OF THE TEN RAFIKI VILLAGES. EACH VILLAGE IS EQUIPPED TO PROVIDE COMPLETE CARE FOR UP TO 100 CHILDREN, INCLUDING HOUSING, CLOTHING, MEALS, EDUCATION, RECREATION, AND MEDICAL CARE. RAFIKI SUPPORTS A TOTAL OF 590 ORPHANS RANGING IN AGE FROM TWELVE TO TWENTY-EIGHT WHO LIVE AT THE TEN VILLAGES. THESE CHILDREN ARE RAISED IN A FAMILY-LIKE SETTING WITH TEN CHILDREN LIVING IN A COTTAGE WITH A TRAINED AFRICAN WOMAN WHO SERVES AS THEIR MOTHER. THE RAFIKI MOTHERS ARE TRAINED AND SUPERVISED BY A QUALIFIED CHILDCARE ADMINISTRATOR (A MISSIONARY) WHO OVERSEES THEIR WORK. RAFIKI PROVIDES A CHRISTIAN CLASSICAL EDUCATION TO THESE CHILDREN FROM PRESCHOOL THROUGH GRADE 12. WHEN THE CHILDREN GRADUATE FROM HIGH SCHOOL, THEY ARE ENROLLED IN COLLEGE OR VOCATIONAL PROGRAMS SO THAT THEY CAN LIVE INDEPENDENTLY AND BECOME GODLY CONTRIBUTORS IN THEIR HOME COUNTRIES. THE RAFIKI BIBLE STUDY PROGRAM PROVIDES A COMPREHENSIVE BIBLE STUDY (553 WEEKS OF LESSONS COVERING ALL SIXTY-SIX BOOKS OF THE BIBLE), PRIMARILY FOR RAFIKI'S K-12 SCHOOLS AN |
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| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1540 |
| 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/PersonNm | 0 | KAREN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TIM HOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROSEMARY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYHOWARD JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KUMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANNY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA NORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM SHOQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GUY WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16640 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & PARLIAMENTARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 20931 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20931 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20931 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10394535 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13983 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6458 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118707 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118854 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107966 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25391954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16144232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15088124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40480078 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29119 |
| 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 FOR EXPANDED MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21221145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19615380 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13475 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19310083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17918718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 573821 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S CENTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONARY FIELD EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | RICE PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4739837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4739837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 531395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 320626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1409917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1691189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141518 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75262 |
| IRS990/PrincipalOfficerNm | 0 | KAREN ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & CURRICULUM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11291336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16071 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92008 |
| IRS990/PYOtherExpensesAmt | 0 | 9129621 |
| IRS990/PYOtherRevenueAmt | 0 | -99007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2589729 |
| IRS990/PYTotalExpensesAmt | 0 | 11735421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11342324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1605765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15136 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4055593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3715930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 191,151. 2021 AMOUNT: $ 253,351. 2022 AMOUNT: $ 197,267. 2023 AMOUNT: $ 201,215. 2024 AMOUNT: $ 200,648. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10011873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11291336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9417876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10572716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9174287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50468088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1043632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45214434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5253654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10011873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11291336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9417876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10572716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9174287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50468088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51747244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12900071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23400859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36300930 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1911062 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5435073 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1696662 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5649473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2048483 |
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