Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$10,772,068
Down $1,271,310 (-11%) from 2015
Net Assets
Up$5,835,921
Up $46,926 (+0.8%) from 2015
Liabilities
Down$4,936,147
Down $1,318,236 (-21%) from 2015
Revenue
Down$14,852,806
Down $1,831,427 (-11%) from 2015
Expenses
Down$14,805,880
Down $2,762,425 (-16%) from 2015
Net Income
Up$46,926
Up $930,998 (+105%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,690,350 | $3,431,473 | ▼ $258,877 |
| Land, Buildings, and Equipment, Net | $3,949,210 | $2,785,722 | ▼ $1,163,488 |
| Prepaid Expenses and Deferred Charges | $2,008,948 | $2,282,667 | ▲ $273,719 |
| Cash and Non-Interest-Bearing Accounts | $1,078,057 | $1,664,908 | ▲ $586,851 |
| Accounts Receivable | $682,039 | $281,923 | ▼ $400,116 |
| Investments in Publicly Traded Securities | $179,394 | $157,941 | ▼ $21,453 |
| Inventories for Sale or Use | $369,413 | $78,476 | ▼ $290,937 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,043,378 | $10,772,068 | ▼ $1,271,310 |
| Other Assets Total | $85,967 | $88,958 | ▲ $2,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,853,762 | $2,618,086 | ▼ $1,235,676 |
| Accounts Payable and Accrued Expenses | $1,076,082 | $1,362,691 | ▲ $286,609 |
| Deferred Revenue | $1,188,969 | $850,760 | ▼ $338,209 |
| Other Liabilities | $135,570 | $104,610 | ▼ $30,960 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,254,383 | $4,936,147 | ▼ $1,318,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,629,678 | $3,469,475 | ▼ $160,203 |
| Temporarily Rstr Net Assets | $2,159,317 | $2,366,446 | ▲ $207,129 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,788,995 | $5,835,921 | ▲ $46,926 |
| Total Liabilities and Net Assets / Fund Balance | $12,043,378 | $10,772,068 | ▼ $1,271,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,683,423 | $2,326,369 | $4,009,792 |
| Equipment | $327,018 | $2,210,432 | $2,537,450 |
| Land | $775,281 | - | $775,281 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Moeller | Biblica CEO | FT | $138,888 | $96,096 | $234,984 |
| Scott Bolinder | Ex VP Global Bible Content | FT | $155,603 | $31,130 | $186,733 |
| Robert Dinolfo | CFO, Treasurer | FT | $135,998 | $34,289 | $170,287 |
| Esteban Fernandez | Area Exec Director- Latin America | FT | $130,845 | $30,085 | $160,930 |
| Judy Day | VP Operations | FT | $103,647 | $27,516 | $131,163 |
| Jonathan Call | Secretary | PT | $74,807 | $49,286 | $124,093 |
| Name | Title |
|---|---|
| Robert Gluskin | Chairman |
| Roger Quy | Vice Chair |
| Alem Bazezew | Director |
| Andy Goodwin | Director |
| Bill Scott | Director |
| Bruce McKenzie | Director |
| Gene Dewhurst | Director |
| Hank Smith | Director |
| Jim Bridges | Director |
| Joseph D'Souza | Director |
| Pablo Deiros | Director |
| Ramses Khalil | Director |
| Steve Manz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Send the Light Distribution LLC | Distribution Services | 212 Industrial Dr, Bristol, TN 37620 | $1,373,000 |
| FJ Dunham and Company Inc | Fundraising Consulting | 6111 W Plano Parkway, Plano, TX 75093 | $167,443 |
| Keystone Consulting Services LLC | Fundraising Consulting | PO Box 815, Enka, NC 28728 | $137,500 |
| Crosslink Group LLC | IT Services | 12536 Highland Oaks Place, Colorado Springs, CO 80921 | $127,149 |
| Bryan P Miller LLC | Bible Software Development | 6758 Chapel Crossing, Zionsville, IN 46077 | $101,941 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $33,462 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $13,986 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $47,448 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,073,735 |
| Other Expenses | $4,784,127 |
| Grants and Similar Amounts Paid | $4,594,593 |
| Total Fundraising Expense | $1,350,686 |
| Professional Fundraising Fees | $353,425 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,834,129 | - | - | $3,834,129 |
| Other Salaries and Wages | $1,903,337 | $792,501 | $87,192 | $2,783,030 |
| Fees for Services Other | $1,011,626 | $137,458 | $5,435 | $1,154,519 |
| Other Employee Benefits | $719,030 | $299,578 | $32,913 | $1,051,521 |
| Travel | $746,641 | $139,056 | $56,434 | $942,131 |
| Current Officers, Directors, Trustees, and Key Employees | $639,309 | $266,363 | $29,263 | $934,935 |
| Advertising | $180,182 | $956 | $749,650 | $930,788 |
| Grants to Domestic Orgs | $760,464 | - | - | $760,464 |
| Depreciation Depletion | $586,658 | $41,663 | $10,013 | $638,334 |
| Occupancy | $309,066 | $81,889 | $10,834 | $401,789 |
| Fees for Services Professional Fundraising | - | - | $353,425 | $353,425 |
| Payroll Taxes | $172,667 | $71,940 | $7,904 | $252,511 |
| Office Expenses | $108,320 | $95,273 | $4,367 | $207,960 |
| Other Expenses | $97,128 | $53,656 | $-3,497 | $147,287 |
| Interest | $60,077 | $24,892 | $3,297 | $88,266 |
| Fees for Services Accounting | $0 | $58,025 | $0 | $58,025 |
| Pension Plan Contributions | $35,379 | $14,740 | $1,619 | $51,738 |
| Fees for Services Legal | $0 | $43,258 | $0 | $43,258 |
| Total Functional Expenses | $149,264 | $0 | $106,888 | $256,152 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,000,524 |
| Expenses per Audited Statements | $14,805,880 |
| Total Expenses per Form 990 | $14,805,880 |
| Expenses Not Reported on Form 990 | $194,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biblica Ministries Foundation | Colorado Springs, CO | 501c3 | Biblica Programs | $602,634 |
| Evangelical Covenant Church | Chicago, IL | - | Bible Programs | - |
| Meherrin River Regional Jail | Alberta, VA | 501c3 | Bible Programs | - |
| Prison Fellowship | Fresno, CA | 501c3 | Bible Programs | - |
| US Government Department of Defense | Washington, DC | - | Bible Programs | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grantmaking | Bible Programs | 0 | 1 | $1,579,317 |
| Sub-Saharan Africa | Grantmaking | Bible Programs | 1 | 2 | $754,543 |
| Europe (including Iceland and Greenland) | Grantmaking | Bible Programs | 0 | 1 | $570,691 |
| East Asia and the Pacific | Grantmaking | Bible Programs | 0 | 1 | $447,682 |
| South Asia | Grantmaking | Bible Programs | 0 | 0 | $215,702 |
| South America | Grantmaking | Bible Programs | 0 | 0 | $184,776 |
| South Asia | Program Services | Bible Printing | 0 | 0 | $125,750 |
| East Asia and the Pacific | Program Services | Professional Fees | 0 | 0 | $94,137 |
| Sub-Saharan Africa | Program Services | Professional Fees | 0 | 0 | $90,355 |
| East Asia and the Pacific | Program Services | Travel | 0 | 0 | $62,393 |
| North America (including Canada and Mexico, but not the United States) | Grantmaking | Bible Programs | 0 | 0 | $54,659 |
| East Asia and the Pacific | Program Services | Bible Printing | 0 | 0 | $53,446 |
| South America | Program Services | Travel | 0 | 0 | $47,955 |
| Sub-Saharan Africa | Program Services | Travel | 0 | 0 | $39,838 |
| Europe (including Iceland and Greenland) | Program Services | Travel | 0 | 0 | $34,347 |
| Central America and the Caribbean | Program Services | Travel | 0 | 0 | $27,665 |
| Central America and the Caribbean | Grantmaking | Bible Programs | 0 | 0 | $26,759 |
| South America | Program Services | Professional Fees | 0 | 0 | $24,000 |
| Middle East and North Africa | Program Services | Travel | 0 | 0 | $13,403 |
| Central America and the Caribbean | Program Services | Professional Fees | 0 | 0 | $11,340 |
| South Asia | Program Services | Travel | 0 | 0 | $9,283 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Travel | 0 | 0 | $5,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $353,425 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Key Employee | Product Sales | No | $253,578 |
| - | Former Key Employee | Fulfillment Services | No | $45,000 |
| 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 | - | - |
| Liability | Amount |
|---|---|
| Deferred Compensation (Sec 457) | $104,610 |
“The Bylaws of the Organization were amended on June 3, 2016 to increase the number of terms that a director may serve from 3 consecutive terms to four consecutive terms.”
“The Form 990 is reviewed and approved by a committee of the Board with copies provided to the entire Board in advance of filing.”
“The Organization's directors and officers are required to review the conflict of interest policy and sign a statement, annually, indicating that either there are no known conflicts of interest, or disclosing potential areas where a known conflict exists. Any financial transaction with a related party or involving any officer or director with a conflict of interest requires competitive bids, where possible, and approval with full disclosure of the conflict, by the Board of Directors. Directors and officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.”
“The compensation of the Biblica CEO is established by the Board of Directors after consideration of compensation given to other CEOs of other organizations of like kind and size. Compensation of the Organization's other officers and key positions are established by the CEO, and reviewed annually by the Board Chair, after considering comparable compensation for similar positions with similar organizations and levels of expertise. In addition, during the year ended September 30, 2016, a compensation survey was conducted by an outside consulting firm for the Biblica CEO, Biblica COO, Biblica CFO and a few other key positions.”
“The Organization's Form 990 and audited financial statements are made available in the following ways: (1) Accessing them directly on www.Biblica.com. (2) Requesting copies in writing addressed to Biblica Inc., 1820 Jet Stream Drive, Colorado Springs, CO 80921, or (3) In person, available for public inspection at our corporate office: 1820 Jet Stream Drive, Colorado Springs, CO 80921, M-F from 8:00am to 4:30pm. In addition, the Organization's other 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 office or upon request.”
“Biblica Inc. serves as the common paymaster for Biblica Inc.. and also for Biblica Ministries Foundation (84-1190575), a related organization. Compensation and benefits paid by Biblica Inc. on behalf of the Biblica Ministries Foundation, although reported on Form W-2 by Biblica Inc. as the common paymaster, are reimbursed by the Biblica Ministries Foundation for their portion of these shared costs.”
“Rental Expenses $194,644”
“Reclass Rental Expenses to Statement of Revenue $194,644”
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 | 1076082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1362691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 682039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 749650 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 930788 |
| IRS990/AllOtherContributionsAmt | 0 | 7251243 |
| 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/AddressLine1Txt | 0 | 1820 Jet Stream Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1078057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1664908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 639309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 934935 |
| 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 | 1373000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 212 Industrial Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6111 W Plano Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12536 Highland Oaks Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6758 Chapel Crossing |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bristol |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Plano |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Enka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Zionsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Send the Light Distribution LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FJ Dunham and Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Keystone Consulting Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Crosslink Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Bryan P Miller LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | dba Dickerson Bakker & Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Distribution Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fundraising Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Fundraising Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Bible Software Development |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 746627 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8812243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4594593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22014 |
| IRS990/CYOtherExpensesAmt | 0 | 4784127 |
| IRS990/CYOtherRevenueAmt | 0 | 565471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5453078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5073735 |
| IRS990/CYTotalExpensesAmt | 0 | 14805880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1350686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 353425 |
| IRS990/CYTotalRevenueAmt | 0 | 14852806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1188969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 850760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10013 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638334 |
| IRS990/Desc | 0 | Bible Translation and Publishing: Biblica translates the full Bible with an easily read and understood approach. Our focus is on the major spoken languages of the globe, exposing the vast majority of the world to the Good News. We publish each new translation in print, digital, and audio form. Biblica has translated the Bible into over 70 languages word-wide and is currently working on 29 translation projects. During the year ended September 30, 2016, Biblica completed 6 Bible translations to help more than one billion people understand and engage with God's Word. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1795487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58025 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43258 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43258 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| 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 | 5435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1011626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1154519 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 353425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 353425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3834129 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3834129 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 95043 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carl Moeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Gluskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Quy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hank Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alem Bazezew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gene Dewhurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph D'Souza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ramses Khalil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bruce McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pablo Deiros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Manz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Dinolfo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Call |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Bolinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Esteban Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Judy Day |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139941 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 74807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103647 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 32658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Ex VP Global Bible Content |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Area Exec Director- Latin America |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 686797 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 760464 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 760464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15794077 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241126 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1280889 |
| 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 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 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/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60077 |
| IRS990/InterestGrp/TotalAmt | 0 | 88266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 369413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78476 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22014 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22014 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157941 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4536801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3949210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2785722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7322523 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 194644 |
| 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 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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