Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,810,080
Up $224,216 (+14%) from 2023
Net Assets
Up$1,718,279
Up $148,694 (+9.5%) from 2023
Liabilities
Up$91,801
Up $75,522 (+464%) from 2023
Revenue
Down$1,779,637
Down $32,905 (-1.8%) from 2023
Expenses
Down$1,665,876
Down $114,875 (-6.5%) from 2023
Net Income
Up$113,761
Up $81,970 (+258%) from 2023
The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.
The gathering is a community of givers who seek to grow in our effectiveness as philanthropists, in the leadership of our families, and in the maturity of our christian faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,116,826 | $1,200,501 | ▲ $83,675 |
| Cash and Non-Interest-Bearing Accounts | $390,021 | $550,714 | ▲ $160,693 |
| Prepaid Expenses and Deferred Charges | $34,917 | $35,915 | ▲ $998 |
| Pledges and Grants Receivable | $44,100 | $22,950 | ▼ $21,150 |
| Total Assets | $1,585,864 | $1,810,080 | ▲ $224,216 |
| Liabilities | |||
| Deferred Revenue | $7,500 | $71,000 | ▲ $63,500 |
| Accounts Payable and Accrued Expenses | $8,779 | $20,801 | ▲ $12,022 |
| Total Liabilities | $16,279 | $91,801 | ▲ $75,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,569,585 | $1,718,279 | ▲ $148,694 |
| Total Net Assets Fund Balance | $1,569,585 | $1,718,279 | ▲ $148,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,864 | $1,810,080 | ▲ $224,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,602 | $16,602 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Kwan | CEO | FT | $200,625 | $200,625 |
| Name | Title |
|---|---|
| Vinh Chung | Board Chair |
| Eric Dudley | Board Member |
| Joan Conn | Board Member |
| Karen Hendricks | Board Member |
| Leisle Chung | Board Member |
| Marc Daniel | Board Member |
| Michele Dudley | Board Member |
| Ray Conn | Board Member |
| Salime Weatherford | Board Member |
| Suzanne Daniel | Board Member |
| Todd Hendricks | Board Member |
| Sam Weatherford | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,301,890 |
| Salaries, Compensation, and Employee Benefits | $363,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $690,827 | $10,683 | - | $701,510 |
| Current Officers, Directors, Trustees, and Key Employees | $180,563 | $20,062 | - | $200,625 |
| Other Salaries and Wages | $80,099 | $8,901 | - | $89,000 |
| Office Expenses | $39,707 | $9,927 | - | $49,634 |
| Advertising | $33,045 | $8,261 | - | $41,306 |
| Pension Plan Contributions | $26,066 | $2,896 | - | $28,962 |
| Other Employee Benefits | $22,406 | $2,490 | - | $24,896 |
| Payroll Taxes | $18,453 | $2,050 | - | $20,503 |
| Insurance | $9,602 | $2,400 | - | $12,002 |
| Fees for Service Investment Mgmnt Fees | $9,349 | $2,337 | - | $11,686 |
| Fees for Services Other | $5,798 | $1,450 | - | $7,248 |
| Other Expenses | $3,600 | $900 | - | $4,500 |
| Occupancy | $2,880 | $720 | - | $3,600 |
| Total Functional Expenses | $1,566,832 | $99,044 | $0 | $1,665,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vinh chung leisle chung board chair board member family relationship ray conn joan conn board member board member family relationship todd hendricks karen hendricks board member board member family relationship marc daniel suzanne daniel board member board member family relationship eric dudley michele dudley board member board member family relationship sam weatherford salime weatherford secretary board member family relationship”
“An electronic copy of the form 990 is provided to the board by email from the president of the gathering. The bookkeeper produces the year-end financials; the accounting firm reviews the numbers and asks relevant questions; the firm drafts the form 990, which is reviewed and approved by the president for submission on our behalf.”
“Twice annually, the board reviews the coi policy and each member signs.”
“The board does an annual review of the president's salary. The board uses the latest available guidestar nonprofit compensation survey as a measure of this valuation. The process is documented in the minutes to the executive session of the board meeting.”
“Documents are availabe upon request. Form 990 is available on www.guidestar.org.”
“The mission of the gathering is to foster a learning community of philanthropists that serves individuals and families in defining and fulfilling their vision for christian stewardship, deploying the resources entrusted to their care with wisdom and effectiveness in loving our neighbors and following the way of jesus.”
“The gathering holds an annual conference for more than 400 people spanning three generations of participants, all in the interest of helping individuals and families become more wise and effective in the stewardship of the resources entrusted to their care, from money and time to influence and experience. We host an array of experts to share their insights on the christian faith, raising a family, philanthropy, impact investing, board service, social and spiritual impact, as well as key issues facing the christian church, nonprofit ministries, and impact organizations. Through a mixture of designed experiences -- including lectures, panels, group discussions, meals, music, and field trips -- we aim to forge deeper relationships among our peers and foster a learning community for growth and development. Our gennext program enrolls more than 90 children between the ages of 3 to 18, running concurrently with our annual conference. We hope to balance outrageous fun with exposure to the virtues of generosity, faithfulness, and love for others. The gathering also hosts virtual events, in-person convenings, peer groups, and field trips throughout the year, both domestically and internationally. The gathering maintains an active website with an extensive video library, audio and video podcasts, current events, news, interviews and articles of interest to our community. The gathering also creates and distributes a weekly column, and curates a social media profile that points to relevant content for our audience.”
“The mission of the gathering is to foster a learning community of philanthropists that serves individuals and families in defining and fulfilling their vision for christian stewardship, deploying the resources entrusted to their care with wisdom and effectiveness in loving our neighbors and following the way of jesus.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20801 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GATHERING IS A COMMUNITY OF GIVERS WHO SEEK TO GROW IN OUR EFFECTIVENESS AS PHILANTHROPISTS, IN THE LEADERSHIP OF OUR FAMILIES, AND IN THE MATURITY OF OUR CHRISTIAN FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41306 |
| IRS990/AllOtherContributionsAmt | 0 | 451695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503088024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 N ELLSWORTH AVE SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 690827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 701510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76233 |
| IRS990/CYOtherExpensesAmt | 0 | 1301890 |
| IRS990/CYOtherRevenueAmt | 0 | 3141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1248568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363986 |
| IRS990/CYTotalExpensesAmt | 0 | 1665876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1779637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE GATHERING HOLDS AN ANNUAL CONFERENCE FOR MORE THAN 400 PEOPLE SPANNING THREE GENERATIONS OF PARTICIPANTS, ALL IN THE INTEREST OF HELPING INDIVIDUALS AND FAMILIES BECOME MORE WISE AND EFFECTIVE IN THE STEWARDSHIP OF THE RESOURCES ENTRUSTED TO THEIR CARE, FROM MONEY AND TIME TO INFLUENCE AND EXPERIENCE. WE HOST AN ARRAY OF EXPERTS TO SHARE THEIR INSIGHTS ON THE CHRISTIAN FAITH, RAISING A FAMILY, PHILANTHROPY, IMPACT INVESTING, BOARD SERVICE, SOCIAL AND SPIRITUAL IMPACT, AS WELL AS KEY ISSUES FACING THE CHRISTIAN CHURCH, NONPROFIT MINISTRIES, AND IMPACT ORGANIZATIONS. THROUGH A MIXTURE OF DESIGNED EXPERIENCES -- INCLUDING LECTURES, PANELS, GROUP DISCUSSIONS, MEALS, MUSIC, AND FIELD TRIPS -- WE AIM TO FORGE DEEPER RELATIONSHIPS AMONG OUR PEERS AND FOSTER A LEARNING COMMUNITY FOR GROWTH AND DEVELOPMENT. OUR GENNEXT PROGRAM ENROLLS MORE THAN 90 CHILDREN BETWEEN THE AGES OF 3 TO 18, RUNNING CONCURRENTLY WITH OUR ANNUAL CONFERENCE. WE HOPE TO BALANCE OUTRAGEOUS FUN WITH EXPOSURE TO THE VIRTUES OF GENEROSITY, FAITHFULNESS, AND LOVE FOR OTHERS. THE GATHERING ALSO HOSTS VIRTUAL EVENTS, IN-PERSON CONVENINGS, PEER GROUPS, AND FIELD TRIPS THROUGHOUT THE YEAR, BOTH DOMESTICALLY AND INTERNATIONALLY. THE GATHERING MAINTAINS AN ACTIVE WEBSITE WITH AN EXTENSIVE VIDEO LIBRARY, AUDIO AND VIDEO PODCASTS, CURRENT EVENTS, NEWS, INTERVIEWS AND ARTICLES OF INTEREST TO OUR COMMUNITY. THE GATHERING ALSO CREATES AND DISTRIBUTES A WEEKLY COLUMN, AND CURATES A SOCIAL MEDIA PROFILE THAT POINTS TO RELEVANT CONTENT FOR OUR AUDIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1566832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEISLE CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINH CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALIME WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1779637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1116826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1200501 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16602 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE GATHERING IS TO FOSTER A LEARNING COMMUNITY OF PHILANTHROPISTS THAT SERVES INDIVIDUALS AND FAMILIES IN DEFINING AND FULFILLING THEIR VISION FOR CHRISTIAN STEWARDSHIP, DEPLOYING THE RESOURCES ENTRUSTED TO THEIR CARE WITH WISDOM AND EFFECTIVENESS IN LOVING OUR NEIGHBORS AND FOLLOWING THE WAY OF JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1718279 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1569585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1718279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24896 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES (NET) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3141 |
| IRS990/OtherRevenueTotalAmt | 0 | 3141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20503 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28962 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35915 |
| IRS990/PrincipalOfficerNm | 0 | JOSH KWAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248568 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MISSION OF THE GATHERING IS TO FOSTER A LEARNING COMMUNITY OF PHILANTHROPISTS THAT SERVES INDIVIDUALS AND FAMILIES IN DEFINING AND FULFILLING THEIR VISION FOR CHRISTIAN STEWARDSHIP, DEPLOYING THE RESOURCES ENTRUSTED TO THEIR CARE WITH WISDOM AND EFFECTIVENESS IN LOVING OUR NEIGHBORS AND FOLLOWING THE WAY OF JESUS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 667845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51416 |
| IRS990/PYOtherExpensesAmt | 0 | 1473320 |
| IRS990/PYOtherRevenueAmt | 0 | 9373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307431 |
| IRS990/PYTotalExpensesAmt | 0 | 1780751 |
| IRS990/PYTotalRevenueAmt | 0 | 1812542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1248568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 667845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2240962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1248568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1112571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4191248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 32628 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12425 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 45053 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6432210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1700263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6432210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1732891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1764178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1141350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6477263 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16602 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSH KWAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200625 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE GATHERING IS TO FOSTER A LEARNING COMMUNITY OF PHILANTHROPISTS THAT SERVES INDIVIDUALS AND FAMILIES IN DEFINING AND FULFILLING THEIR VISION FOR CHRISTIAN STEWARDSHIP, DEPLOYING THE RESOURCES ENTRUSTED TO THEIR CARE WITH WISDOM AND EFFECTIVENESS IN LOVING OUR NEIGHBORS AND FOLLOWING THE WAY OF JESUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GATHERING HOLDS AN ANNUAL CONFERENCE FOR MORE THAN 400 PEOPLE SPANNING THREE GENERATIONS OF PARTICIPANTS, ALL IN THE INTEREST OF HELPING INDIVIDUALS AND FAMILIES BECOME MORE WISE AND EFFECTIVE IN THE STEWARDSHIP OF THE RESOURCES ENTRUSTED TO THEIR CARE, FROM MONEY AND TIME TO INFLUENCE AND EXPERIENCE. WE HOST AN ARRAY OF EXPERTS TO SHARE THEIR INSIGHTS ON THE CHRISTIAN FAITH, RAISING A FAMILY, PHILANTHROPY, IMPACT INVESTING, BOARD SERVICE, SOCIAL AND SPIRITUAL IMPACT, AS WELL AS KEY ISSUES FACING THE CHRISTIAN CHURCH, NONPROFIT MINISTRIES, AND IMPACT ORGANIZATIONS. THROUGH A MIXTURE OF DESIGNED EXPERIENCES -- INCLUDING LECTURES, PANELS, GROUP DISCUSSIONS, MEALS, MUSIC, AND FIELD TRIPS -- WE AIM TO FORGE DEEPER RELATIONSHIPS AMONG OUR PEERS AND FOSTER A LEARNING COMMUNITY FOR GROWTH AND DEVELOPMENT. OUR GENNEXT PROGRAM ENROLLS MORE THAN 90 CHILDREN BETWEEN THE AGES OF 3 TO 18, RUNNING CONCURRENTLY WITH OUR ANNUAL CONFERENCE. WE HOPE TO BALANCE OUTRAGEOUS FUN WITH EXPOSURE TO THE VIRTUES OF GENEROSITY, FAITHFULNESS, AND LOVE FOR OTHERS. THE GATHERING ALSO HOSTS VIRTUAL EVENTS, IN-PERSON CONVENINGS, PEER GROUPS, AND FIELD TRIPS THROUGHOUT THE YEAR, BOTH DOMESTICALLY AND INTERNATIONALLY. THE GATHERING MAINTAINS AN ACTIVE WEBSITE WITH AN EXTENSIVE VIDEO LIBRARY, AUDIO AND VIDEO PODCASTS, CURRENT EVENTS, NEWS, INTERVIEWS AND ARTICLES OF INTEREST TO OUR COMMUNITY. THE GATHERING ALSO CREATES AND DISTRIBUTES A WEEKLY COLUMN, AND CURATES A SOCIAL MEDIA PROFILE THAT POINTS TO RELEVANT CONTENT FOR OUR AUDIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE GATHERING IS TO FOSTER A LEARNING COMMUNITY OF PHILANTHROPISTS THAT SERVES INDIVIDUALS AND FAMILIES IN DEFINING AND FULFILLING THEIR VISION FOR CHRISTIAN STEWARDSHIP, DEPLOYING THE RESOURCES ENTRUSTED TO THEIR CARE WITH WISDOM AND EFFECTIVENESS IN LOVING OUR NEIGHBORS AND FOLLOWING THE WAY OF JESUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VINH CHUNG LEISLE CHUNG BOARD CHAIR BOARD MEMBER FAMILY RELATIONSHIP RAY CONN JOAN CONN BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP TODD HENDRICKS KAREN HENDRICKS BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP MARC DANIEL SUZANNE DANIEL BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP ERIC DUDLEY MICHELE DUDLEY BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP SAM WEATHERFORD SALIME WEATHERFORD SECRETARY BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BY EMAIL FROM THE PRESIDENT OF THE GATHERING. THE BOOKKEEPER PRODUCES THE YEAR-END FINANCIALS; THE ACCOUNTING FIRM REVIEWS THE NUMBERS AND ASKS RELEVANT QUESTIONS; THE FIRM DRAFTS THE FORM 990, WHICH IS REVIEWED AND APPROVED BY THE PRESIDENT FOR SUBMISSION ON OUR BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TWICE ANNUALLY, THE BOARD REVIEWS THE COI POLICY AND EACH MEMBER SIGNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD DOES AN ANNUAL REVIEW OF THE PRESIDENT'S SALARY. THE BOARD USES THE LATEST AVAILABLE GUIDESTAR NONPROFIT COMPENSATION SURVEY AS A MEASURE OF THIS VALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES TO THE EXECUTIVE SESSION OF THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABE UPON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1585864 |
| IRS990/TotalAssetsEOYAmt | 0 | 1810080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1585864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1810080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 451695 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1566832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1665876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1569585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1718279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1566832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1248568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1779637 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.