Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$16,333,273
Down $168,330 (-1.0%) from 2013
Net Assets
Up$5,451,464
Up $361,124 (+7.1%) from 2013
Liabilities
Down$10,881,809
Down $529,454 (-4.6%) from 2013
Revenue
$17,608,787
No earlier filing loaded for comparison.
Expenses
Down$17,250,740
Down $984,746 (-5.4%) from 2013
Net Income
$358,047
No earlier filing loaded for comparison.
Biblica, The International Bible Society, exists to provide the Bible in accurate, contemporary translations and formats so that more people around the world will have the opportunity to be transformed by Jesus Christ.
Biblica helps people access the Bible through translation & publishing & helps them engage the Bible well. Established in 1809, Biblica is the translation sponsor & worldwide publisher for the NIV Bible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,441,435 | $5,897,225 | ▲ $455,790 |
| Savings and Temporary Cash Investments | $5,572,429 | $5,329,715 | ▼ $242,714 |
| Inventories for Sale or Use | $2,424,334 | $2,065,582 | ▼ $358,752 |
| Prepaid Expenses and Deferred Charges | $1,127,480 | $1,415,263 | ▲ $287,783 |
| Accounts Receivable | $986,963 | $1,005,198 | ▲ $18,235 |
| Cash and Non-Interest-Bearing Accounts | $480,691 | $376,593 | ▼ $104,098 |
| Investments in Publicly Traded Securities | $66,590 | $113,456 | ▲ $46,866 |
| Pledges and Grants Receivable | $150,000 | $90,571 | ▼ $59,429 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,501,603 | $16,333,273 | ▼ $168,330 |
| Other Assets Total | $251,681 | $39,670 | ▼ $212,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,522,337 | $6,979,687 | ▼ $542,650 |
| Accounts Payable and Accrued Expenses | $1,140,411 | $2,091,191 | ▲ $950,780 |
| Deferred Revenue | $2,596,862 | $1,666,107 | ▼ $930,755 |
| Other Liabilities | $151,653 | $144,824 | ▼ $6,829 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,411,263 | $10,881,809 | ▼ $529,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,010,787 | $3,335,512 | ▲ $324,725 |
| Temporarily Rstr Net Assets | $2,079,553 | $2,115,952 | ▲ $36,399 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,090,340 | $5,451,464 | ▲ $361,124 |
| Total Liabilities and Net Assets / Fund Balance | $16,501,603 | $16,333,273 | ▼ $168,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,614,095 | $2,785,946 | $5,400,041 |
| Equipment | $936,164 | $2,714,348 | $3,650,512 |
| Land | $2,346,966 | - | $1,046,966 |
| Other Land Buildings | $0 | $45,971 | $45,971 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,079,553 | $4,638,746 | → $0 | $652,408 | $2,115,952 |
| 2012 | $1,507,907 | $4,357,713 | → $0 | $1,591,077 | $2,079,553 |
| 2011 | $1,251,785 | $4,474,694 | → $0 | $922,068 | $1,507,907 |
| 2010 | $1,469,011 | $3,385,660 | → $0 | $739,376 | $1,251,785 |
| 2009 | $1,753,457 | $4,661,092 | → $0 | $739,274 | $1,469,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Lockhart | Biblica CEO | PT | $188,701 | $34,917 | $223,618 |
| Scott Bolinder | Executive VP & Publisher | PT | $149,363 | $32,786 | $182,149 |
| Robert Dinolfo | CFO, Treasurer, Secretary | PT | $131,811 | $27,476 | $159,287 |
| Lyndel Pettibone | Global Technology Officer | PT | $132,661 | $1,464 | $134,125 |
| Marcie Welden | Secretary until March 23, 2013 | PT | $12,376 | $106 | $12,482 |
| Name | Title |
|---|---|
| Mike Richards Sr | Chairman |
| Jim Bridges | Vice-Chair |
| Andy Goodwin | Director |
| Hank Smith | Director |
| Robert Gluskin | Director |
| Sherrie Farrell | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Express Corporation | Freight Services | - | $1,462,299 |
| Send the Light Distribution LLC | Distribution Services | - | $600,000 |
| NetRelations | Software Development | - | $313,056 |
| QuadGraphics Inc | Donor Marketing | - | $266,078 |
| Kick-Start Collective | Marketing Services | - | $152,941 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $78,652 | Cost |
| Real Estate Residential | 1 | $45,000 | Sales Price |
| Securities Publicly Traded | 5 | $14,794 | Fair Market Value |
| Total Noncash Contributions | 6 | $138,446 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,937,376 |
| Grants and Similar Amounts Paid | $5,875,115 |
| Salaries, Compensation, and Employee Benefits | $5,386,947 |
| Total Fundraising Expense | $1,668,427 |
| Professional Fundraising Fees | $51,302 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,944 | $969,983 | $776,130 | $3,850,057 |
| Foreign Grants | $3,567,450 | - | - | $3,567,450 |
| Grants to Domestic Orgs | $2,307,665 | - | - | $2,307,665 |
| Fees for Services Other | $1,044,694 | $133,413 | $99,194 | $1,277,301 |
| Advertising | $852,493 | $41,943 | $145,495 | $1,039,931 |
| Other Employee Benefits | $361,492 | $212,643 | $134,675 | $708,810 |
| Travel | $266,175 | $23,638 | $180,720 | $470,533 |
| Current Officers, Directors, Trustees, and Key Employees | $54,564 | $314,809 | $42,872 | $412,245 |
| Occupancy | $211,259 | $96,181 | $78,295 | $385,735 |
| Depreciation Depletion | $285,844 | $46,817 | $38,478 | $371,139 |
| Payroll Taxes | $186,436 | $109,668 | $69,457 | $365,561 |
| Interest | $0 | $215,392 | $0 | $215,392 |
| Office Expenses | $61,039 | $97,011 | $26,156 | $184,206 |
| Other Expenses | $38,259 | $43,493 | $4,978 | $86,730 |
| Fees for Services Accounting | - | $52,136 | - | $52,136 |
| Fees for Services Professional Fundraising | - | - | $51,302 | $51,302 |
| Pension Plan Contributions | $25,640 | $15,082 | $9,552 | $50,274 |
| Fees for Services Legal | - | $38,853 | - | $38,853 |
| Total Functional Expenses | $899 | $34,181 | $23,686 | $58,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,527,608 |
| Expenses per Audited Statements | $17,250,740 |
| Total Expenses per Form 990 | $17,250,740 |
| Expenses Not Reported on Form 990 | $7,276,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1262408 | - | 501(c)(3) | Bible engagement | $1,038,285 |
| 20-8532152 | - | 501(c)(3) | Bible engagement | $832,401 |
| 84-1190575 | - | 501(c)(3) | Bible engagement | $132,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Bible Engagement | - | - | $2,023,548 |
| Sub-Saharan Africa | Program Services | Bible Engagement | 1 | 1 | $515,343 |
| Europe (including Iceland and Greenland) | Program Services | Bible Engagement | - | - | $510,794 |
| East Asia and the Pacific | Program Services | Bible Engagement | - | - | $391,025 |
| South Asia | Program Services | Bible Engagement | - | - | $86,115 |
| Europe (including Iceland and Greenland) | Program Services | Travel | - | - | $65,308 |
| Central America and the Caribbean | Program Services | Bible Engagement | - | - | $36,184 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Bible Engagement | - | - | $4,441 |
| East Asia and the Pacific | Program Services | Travel | - | - | $3,235 |
| Central America and the Caribbean | Program Services | Travel | - | - | $3,094 |
| Middle East and North Africa | Program Services | Travel | - | - | $778 |
| Sub-Saharan Africa | Program Services | Travel | - | - | $708 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Travel | - | - | $174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $51,302 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Key Employee | Product Sales | No | $1,406,221 |
| - | Former Key Employee | Fulfillment Services | No | $600,000 |
| - | Former Key Employee | Rent payment | No | $378,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $113,456 |
| Interest Rate Swap | $31,368 |
“Biblica US is a member corporation, with Biblica Inc. as the sole corporate member.”
“All Biblica US Board of Directors and Officers must also be approved by the Board of Biblica, Inc.”
“Certain actions of Biblica US Inc. require the approval of the Biblica Inc. (parent) Board, including the approval of the annual budget, and the purchase and sale of real property.”
“Prior to filing, the Form 990 is reviewed and approved by a committee of the Board with copies provided to the entire Board of Directors.”
“Annually, the organization's directors and officers are required to review the conflict of interest policy and sign a statement indicating that either there are no known conflicts of interest, or disclosing known conflicts of interest. Any financial transactions with a related party or involving any officer or director with a conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.”
“The compensation of the organization's CEO is established by the Board of Directors with consideration given to compensation provided to other CEOs of organizations of like kind and size. The salary and benefits of the CEO are reviewed by the organization's Board of Directors annually and are documented on the minutes of the Board sessions. Compensation of the organization's other officers and key employees are established by the CEO, after considering comparable compensation for similar positions with similar organizations and experience. Annually, the compensation and benefits of these other officers and key employees are also reviewed by the organization's Board Chair.”
“(1) Accessing them directly on www.Biblica.com, (2) Requesting copies in writing addressed to: Biblica US, Inc., 1820 Jet Stream Drive, Colorado Springs, CO 80921, or (3) In person, available for public inspection at our corporate offices: 1820 Jet Stream Drive, Colorado Springs, CO 80921, M-F from 8:00am to 4:30pm. In addition, other governing documents, including Form 1023, Application for Recognition of Exemption, and the organization's Conflict of Interest Policy, are available for public inspection at our corporate offices, or upon written request.”
“Biblica US Inc serves as the common paymaster for Biblica US Inc, and also for all of the US citizens or US resident employees of the following related Biblica entities: Biblica Inc; Biblica Ministries Foundation; Biblica Latin America; and Biblica East Asia Pacific. Compensation and benefits paid by Biblica US Inc on behalf of these Biblica related organizations, although reported on Form W-2 by Biblica US Inc as the common paymaster, are reimbursed by the Biblica related organizations receiving the benefits of these employee's services.”
“Investments of $113,456 are mutual funds valued at FMV.”
“Other Changes in Net Assets: Currency Gain (Loss) of $(50,599) and SWAP Market Adjustment of $53,677”
“Temporarily restricted net assets are those whose use by the organization has been limited by donors to a specific time period or purpose. For FYE 2/28/14, temporarily restricted net assets are restricted for use in Bible translation, Bible publishing and Bible engagement ministries.”
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“See attached Schedule.”
“See attached Schedule.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1140411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2091191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 986963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1005198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Biblica helps people access the Bible through translation & publishing & helps them engage the Bible well. Established in 1809, Biblica is the translation sponsor & worldwide publisher for the NIV Bible. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 145495 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 852493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1039931 |
| IRS990/AllOtherContributionsAmt | 0 | 5831631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Dinolfo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198672688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1820 Jet Stream Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 314809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412245 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1462299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 600000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 313056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 266078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | P O Box 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 100 Biblica Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 8447 Wilshire Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 75 Remittance Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 3228 Hampshire Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | Suite 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 1 | Suite 6400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Elizabethton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Beverly Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Waukegan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 600944515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 37643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Federal Express Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Send the Light Distribution LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NetRelations |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | QuadGraphics Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Kick-Start Collective |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Freight Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Distribution Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Donor Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6947463 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5883496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5875115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18188 |
| IRS990/CYOtherExpensesAmt | 0 | 5937376 |
| IRS990/CYOtherRevenueAmt | 0 | 6005515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5701588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5386947 |
| IRS990/CYTotalExpensesAmt | 0 | 17250740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1668427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 51302 |
| IRS990/CYTotalRevenueAmt | 0 | 17608787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2596862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1666107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38478 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371139 |
| IRS990/Desc | 0 | Bible translation and publishing: Biblica provides access to the Bible through a consistent translation and publishing philosophy. The organization translates the full Bible into major languages and publishes in print, audio and digital formats. Biblica prioritizes the top 100 languages with a potential reach of over 5 billion people. Currently, the organization has 72 published translations and 37 new translation or revision projects underway. Biblica has also completed 11 audio recordings of major language translations with 10 more underway. We are digitizing our translations to maximize access to the Bible through platforms such as the Youversion App, which has over 100 million downloads. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4763109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38853 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1044694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1277301 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 51302 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 51302 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3567450 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3567450 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 30403 |
| 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 | 27476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Lockhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Richards Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherrie Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hank Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Gluskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Dinolfo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marcie Welden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Bolinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lyndel Pettibone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193215 |
| 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 | 131811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132661 |
| 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/TitleTxt | 0 | Biblica CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO, Treasurer, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary until March 23, 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive VP & Publisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Global Technology Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1579960 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2307665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2307665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25327222 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4238 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13075974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 215392 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2424334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2065582 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18188 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113456 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5546265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5441435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5897225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11443490 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 4929 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 766043 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our missions is "transforming lives through God's Word". As a 205-year-old Bible ministry, we do two things: We translate and publish the full Bible in the top 100 major spoken languages of the world; and we develop tools, resources, and programs to encourage people to deeply engage their Bible and read it well so their lives are transformed. We do our work through two core ministry strategies: Bible translation and publishing (Access), and Bible engagement (Absorption). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7522337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6979687 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5090340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5451464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6128511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6128511 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -165899 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -166590 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -691 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 138446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 78295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3077 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 134675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 708810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Freight, Shipping and Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant VMC Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Less Than 5% of Total |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1603404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1631689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183731 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.