Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$11,084,809
Up $1,161,822 (+12%) from 2018
Net Assets
Up$6,996,255
Up $699,196 (+11%) from 2018
Liabilities
Up$4,088,554
Up $462,626 (+13%) from 2018
Revenue
Up$15,366,620
Up $1,830,029 (+14%) from 2018
Expenses
Up$14,667,424
Up $2,415,192 (+20%) from 2018
Net Income
Down$699,196
Down $585,163 (-46%) from 2018
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, the international bible society, exists to provide the bible in accurate, contemporary translations and formats to transform lives for jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,491,989 | $2,642,457 | ▲ $150,468 |
| Land, Buildings, and Equipment, Net | $2,595,504 | $2,505,331 | ▼ $90,173 |
| Investments in Publicly Traded Securities | $1,339,194 | $2,473,554 | ▲ $1,134,360 |
| Prepaid Expenses and Deferred Charges | $1,449,528 | $1,607,662 | ▲ $158,134 |
| Accounts Receivable | $366,187 | $1,130,304 | ▲ $764,117 |
| Pledges and Grants Receivable | $455,901 | $0 | ▼ $455,901 |
| Investments Other Securities | $532,819 | $302,514 | ▼ $230,305 |
| Savings and Temporary Cash Investments | $583,621 | $296,852 | ▼ $286,769 |
| Inventories for Sale or Use | $21,583 | $37,271 | ▲ $15,688 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,922,987 | $11,084,809 | ▲ $1,161,822 |
| Other Assets Total | $86,661 | $88,864 | ▲ $2,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,166,141 | $1,928,604 | ▼ $237,537 |
| Accounts Payable and Accrued Expenses | $838,714 | $1,442,594 | ▲ $603,880 |
| Deferred Revenue | $519,652 | $623,511 | ▲ $103,859 |
| Other Liabilities | $101,421 | $93,845 | ▼ $7,576 |
| 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 | $3,625,928 | $4,088,554 | ▲ $462,626 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,571,375 | $3,619,059 | ▲ $1,047,684 |
| Unrestricted Net Assets | $3,725,684 | $3,377,196 | ▼ $348,488 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,297,059 | $6,996,255 | ▲ $699,196 |
| Total Liabilities and Net Assets / Fund Balance | $9,922,987 | $11,084,809 | ▲ $1,161,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,466,944 | $2,666,716 | $4,133,660 |
| Equipment | $263,106 | $895,799 | $1,158,905 |
| Land | $775,281 | - | $775,281 |
| Other Land Buildings | - | $24,581 | $24,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Cave | SVP - Translation | FT | $134,058 | $40,862 | $174,920 |
| Robert Dinolfo | CFO/treasurer | FT | $144,614 | $23,999 | $168,613 |
| Tracy Thomas | SVP - Advancement | FT | $154,842 | $13,174 | $168,016 |
| Esteban Fernandez | Latin Ministry Director | FT | $135,042 | $25,342 | $160,384 |
| Mark Finzel | VP of Digital Innovation | FT | $128,983 | $22,066 | $151,049 |
| Laura Fisher | SVP - Global Ministry | FT | $118,574 | $1,917 | $120,491 |
| Geof Morin | CEO | FT | $94,658 | $22,304 | $116,962 |
| Name | Title |
|---|---|
| Jim Bridges | Chairman |
| Andy Goodwin | Board Secretary |
| Alem Bazezew | Director |
| Barry Flynn | Director |
| Bill Scott | Director |
| Bruce Mckenzie | Director |
| Craig Hovda | Director |
| Gene Dewhurst | Director |
| Hank Smith | Director |
| JOSEPH D'SOUZA | Director |
| Michael Fitch | Director |
| Nestor Moreno | Director |
| Pablo Deiros | Director |
| Ramses Khalil | Director |
| Robert Gluskin | Director |
| Roger Quy | Director |
| Steve Manz | Director |
| Vicki Garza | Director |
| David Bruce Trowbridge | CFO/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pursuant Group | Fundraising Consult | 15660 N DALLAS PKWY SUITE 100, Dallas, TX 75248 | $297,710 |
| Rj Dunham Co INC | Fundraising Consult | 6111 W PLANO PARKWAY, Plano, TX 75093 | $257,525 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,270,859 |
| Salaries, Compensation, and Employee Benefits | $4,831,760 |
| Grants and Similar Amounts Paid | $4,028,117 |
| Total Fundraising Expense | $1,454,209 |
| Professional Fundraising Fees | $536,688 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,720,059 | $373,423 | $325,759 | $3,419,241 |
| Foreign Grants | $3,140,542 | - | - | $3,140,542 |
| Fees for Services Other | $1,787,756 | $321,111 | - | $2,108,867 |
| Travel | $1,039,965 | $90,834 | $9,162 | $1,139,961 |
| Grants to Domestic Orgs | $887,575 | - | - | $887,575 |
| Advertising | $431,414 | $20,515 | $275,118 | $727,047 |
| Current Officers, Directors, Trustees, and Key Employees | $218,411 | $332,823 | $127,644 | $678,878 |
| Depreciation Depletion | $499,651 | $47,680 | $38,234 | $585,565 |
| Fees for Services Professional Fundraising | - | - | $536,688 | $536,688 |
| Other Employee Benefits | $365,978 | $17,954 | $52,548 | $436,480 |
| Office Expenses | $170,226 | $57,142 | $26,852 | $254,220 |
| Payroll Taxes | $159,400 | $34,925 | $24,359 | $218,684 |
| Occupancy | $46,278 | $69,127 | $8,792 | $124,197 |
| Pension Plan Contributions | $58,049 | $12,522 | $7,906 | $78,477 |
| Interest | $39,916 | $15,773 | $12,648 | $68,337 |
| Fees for Services Accounting | - | $53,400 | - | $53,400 |
| Other Expenses | $16,404 | $36,049 | $0 | $52,453 |
| Fees for Services Legal | - | $49,201 | - | $49,201 |
| Total Functional Expenses | $11,663,472 | $1,549,743 | $1,454,209 | $14,667,424 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biblica Ministries Foundation | Colorado Springs, CO | 501c3 | Bible Programs | $498,810 |
| 21 Swhc | Peterson Afb, CO | US Defense | Bible Programs | - |
| Camp Pendleton | Ramona, CA | US Defense | Bible Programs | - |
| Cru Military | Beufort, SC | US Defense | Bible Programs | - |
| Mcrd Recruit Training Center | San Diego, CA | US Defense | Bible Programs | - |
| Sunset Church of Christ | Miami, FL | 501c3 | Bible Programs | - |
| William Schober Sons | Monroeville, NJ | Business | Bible Programs | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grantmaking | Travel | - | 1 | $965,740 |
| Sub-Saharan Africa | Grantmaking | Travel | - | - | $873,132 |
| Europe (Including Iceland and Greenland) | Grantmaking | Travel | 1 | 3 | $580,765 |
| South Asia | Grantmaking | Travel | - | - | $442,120 |
| East Asia and the Pacific | Program Services | Professional Fees | - | - | $220,960 |
| Europe (Including Iceland and Greenland) | Program Services | Travel | - | - | $202,285 |
| East Asia and the Pacific | Program Services | - | - | - | $191,126 |
| East Asia and the Pacific | Grantmaking | - | - | - | $152,700 |
| South Asia | Program Services | - | - | - | $151,112 |
| Sub-Saharan Africa | Program Services | - | - | - | $141,455 |
| East Asia and the Pacific | Program Services | Bible Printing | - | - | $77,597 |
| North America | Grantmaking | Travel | - | 2 | $77,534 |
| Sub-Saharan Africa | Program Services | Travel | - | - | $62,167 |
| South America | Program Services | Bible Printing | - | - | $52,801 |
| South America | Grantmaking | Travel | - | - | $48,551 |
| Europe (Including Iceland and Greenland) | Program Services | - | - | - | $40,877 |
| South America | Program Services | - | - | - | $38,324 |
| South Asia | Program Services | Professional Fees | - | - | $24,010 |
| Central America and the Caribbean | Program Services | Professional Fees | - | - | $15,535 |
| Middle East and North Africa | Program Services | Professional Fees | - | - | $13,429 |
| North America | Program Services | Professional Fees | - | - | $6,322 |
| South Asia | Program Services | - | - | - | $5,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $536,688 |
| Fundraising Direct Expenses | $144,316 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Museum of the B | $810,000 | - | $63,300 | - |
| Total Events | $810,000 | - | $144,316 | $-144,316 |
| 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 Comp | $93,845 |
“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, to 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 PRESIDENT/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 is ESTABLISHED BY THE PRESIDENT/CEO AFTER CONSIDERING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS AND LEVELS OF EXPERTISE. An in-depth analysis of executive compensation was performed during tax year 2017 and used again in setting compensation for the tax year reported on this return. The compensation setting process and decisions reached are documented in the appropriate employees' personnel files.”
“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.”
“Description:it and digital services total fees:756270”
“Description:translation services total fees:460052”
“Description:publishing services total fees:295624”
“Description:donor services total fees:218637”
“Description:marketing/communication total fees:299575”
“Description:recruiting total fees:41887”
“Description:statutory compliance total fees:22433”
“Description:misc professional fees total fees:14389”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 838714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1442594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1130304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIBLICA, THE INTERNATIONAL BIBLE SOCIETY, EXISTS TO PROVIDE THE BIBLE IN ACCURATE, CONTEMPORARY TRANSLATIONS AND FORMATS TO TRANSFORM LIVES FOR JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 275118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 431414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727047 |
| IRS990/AllOtherContributionsAmt | 0 | 7240924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BRUCE TROWBRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198672620 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2491989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2642457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 127644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 332823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678878 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6111 W PLANO PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15660 N DALLAS PKWY SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75248 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RJ DUNHAM CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE PURSUANT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 810000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 148654 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8850924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4028117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285991 |
| IRS990/CYOtherExpensesAmt | 0 | 5270859 |
| IRS990/CYOtherRevenueAmt | 0 | 85475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6144230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4831760 |
| IRS990/CYTotalExpensesAmt | 0 | 14667424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1454209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 536688 |
| IRS990/CYTotalRevenueAmt | 0 | 15366620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 519652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 623511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 585565 |
| IRS990/Desc | 0 | BIBLE TRANSLATION: BIBLICA IS FOCUSED ON PROVIDING ACCURATE, CONTEMPORARY BIBLE TRANSLATIONS FOR THE TOP 100 MOST STRATEGIC LANGUAGES. BY PROVIDING QUALITY VERSIONS FOR 80% OF THE WORLD'S POPULATION, BIBLICA IS ACCELERATING BIBLE TRANSLATION EFFORTS AROUND THE WORLD AS THESE TRANSLATIONS BECOME RELIABLE SOURCE TEXTS FOR THE SMALLER RELATED LANGUAGES. THIS STRATEGY IS HELPING REACH THE WHOLE WORLD WITH GOD'S WORD IN THEIR HEART LANGUAGE. IN FY '19, BIBLICA LAUNCHED A NEW HINDI TRANSLATION FOR 341 MILLION PEOPLE, THE THIRD MOST SPOKEN LANGUAGE IN THE WORLD. BIBLICA ALSO COMPLETED THE NEW CONTEMPORARY BENGALI BIBLE FOR 265 MILLION PEOPLE IN SOUTH ASIA. IN FY'19 BIBLICA WAS WORKING ON 34 TRANSLATION PROJECTS. OF THESE, 2 WERE COMPLETED AND 32 OTHERS ARE STILL IN PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1762472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49201 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 321111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1787756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2108867 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 536688 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 536688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3140542 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3140542 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22304 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOF MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMSES KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GLUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER QUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEM BAZEZEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PABLO DEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE DEWHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG HOVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE MANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NESTOR MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT DINOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID BRUCE TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ESTEBAN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK FINZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94658 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118574 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP - ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP - TRANSLATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LATIN MINISTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF DIGITAL INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP - GLOBAL MINISTRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 810000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 229744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 463117 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 887575 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 887575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 487000 |
| IRS990/GrossReceiptsAmt | 0 | 16182846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 365397 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15773 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39916 |
| IRS990/InterestGrp/TotalAmt | 0 | 68337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 532819 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 302514 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1339194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2473554 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3587096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2595504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2505331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6092427 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 257256 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 266000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.