Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$23,454,072
Down $212,871 (-0.9%) from 2019
Net Assets
Up$6,291,507
Up $1,795,794 (+40%) from 2019
Liabilities
Down$17,162,565
Down $2,008,665 (-10%) from 2019
Revenue
Up$19,904,687
Up $2,526,726 (+15%) from 2019
Expenses
Down$18,108,893
Down $763,828 (-4.0%) from 2019
Net Income
Up$1,795,794
Up $3,290,554 (+220%) from 2019
Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters.
Insight for Living - Christian radio ministry that teaches practical application of the Bible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,312,572 | $20,625,476 | ▼ $687,096 |
| Cash and Non-Interest-Bearing Accounts | $1,663,339 | $2,078,547 | ▲ $415,208 |
| Inventories for Sale or Use | $373,096 | $409,372 | ▲ $36,276 |
| Prepaid Expenses and Deferred Charges | $95,286 | $123,022 | ▲ $27,736 |
| Accounts Receivable | $121,024 | $114,852 | ▼ $6,172 |
| Savings and Temporary Cash Investments | $101,626 | $102,803 | ▲ $1,177 |
| Total Assets | $23,666,943 | $23,454,072 | ▼ $212,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,246,128 | $15,946,450 | ▼ $299,678 |
| Accounts Payable and Accrued Expenses | $2,925,102 | $1,216,115 | ▼ $1,708,987 |
| Total Liabilities | $19,171,230 | $17,162,565 | ▼ $2,008,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,617,030 | $5,424,692 | ▲ $1,807,662 |
| Net Assets With Donor Restrictions | $878,683 | $866,815 | ▼ $11,868 |
| Total Net Assets Fund Balance | $4,495,713 | $6,291,507 | ▲ $1,795,794 |
| Total Liabilities and Net Assets / Fund Balance | $23,666,943 | $23,454,072 | ▼ $212,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,040,827 | $1,718,202 | $19,759,029 |
| Equipment | $296,541 | $3,613,288 | $3,909,829 |
| Land | $2,151,054 | - | $2,151,054 |
| Other Land Buildings | $137,054 | $925,349 | $1,062,403 |
| Leasehold Improvements | $0 | $117,510 | $117,510 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $84,126 | - | - | - | $84,126 |
| 2018 | $84,126 | - | - | - | $84,126 |
| 2017 | $84,126 | - | - | - | $84,126 |
| 2016 | $84,126 | - | - | - | $84,126 |
| 2015 | $84,126 | - | - | - | $84,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia A Swindoll | President/CEO | FT | $188,510 | $11,288 | $199,798 |
| Tom Hayes | Director/EVP International | FT | $71,118 | $100,401 | $171,519 |
| William Gemaehlich | Exec. VP/COO | FT | $141,386 | $29,002 | $170,388 |
| Bryce Klabunde | EVP and Chief STS Officer | FT | $94,494 | $75,538 | $170,032 |
| Alex Viering | EVP Chief Donor Ministries | FT | $131,085 | $28,256 | $159,341 |
| Jay David | Director Information Techn | FT | $120,443 | $27,036 | $147,479 |
| Bryant Kelley | VP Donor Relations | FT | $126,657 | $17,710 | $144,367 |
| Brian Leicht | VP of Biblical Counseling | FT | $72,720 | $66,803 | $139,523 |
| Michael Bergeron | VP Human Resources | FT | $109,151 | $26,978 | $136,129 |
| James Deatherage | Director Fulfillment | FT | $102,021 | $26,926 | $128,947 |
| Denise Snyder Part Year | VP Communications | FT | $117,460 | $3,685 | $121,145 |
| Dr Charles R Swindoll | Chairman of the Board | FT | $78,458 | $33,944 | $112,402 |
| Linda Ricks | VP Donor & Ministry Events | FT | $92,988 | $17,497 | $110,485 |
| Colleen Thompson | VP Reframing Ministries | FT | $95,907 | $588 | $96,495 |
| Bill Lammie | EVP Data & Digital Strategies | FT | $93,942 | $580 | $94,522 |
| Terry Boyle | EVP STS Ministries | FT | $93,448 | - | $93,448 |
| Mark Tobey Part Year | VP STS Dev. | FT | $58,823 | $11,318 | $70,141 |
| Vickie Sterling Part Year | Sr. VP Living Bridge | FT | $38,369 | $2,828 | $41,197 |
| Bill Butterworth | Director | - | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Brett Flagg | Director |
| Charissa Swindoll Gaither | Director |
| Chris Lipper | Director |
| Don Johnson | Director |
| Dr Bob Roberts | Director |
| Dr Reg Grant | Director |
| Dr Stephen Bramer | Director |
| Joe Allen Jr | Director |
| Mary Graham | Director |
| Roger Kemp | Director |
| Sealy Yates | Director |
| Ney Bailey | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BOTT Radio Network | Broadcasting | 10550 Barkley Ste 100, Overland Park, KS 66212 | $501,789 |
| KKLA-FMAM Radio | Broadcasting | PO Box 845581, Los Angeles, CA 90084 | $444,564 |
| Tri-Win | Printing | 4301 Simonton Rd Ste 100, Dallas, TX 75244 | $339,522 |
| Moody Broadcasting Network | Broadcasting | PO Box 75388, Chicago, IL 60675 | $310,575 |
| KFAX Radio | Broadcasting | PO Box 845581, Los Angeles, CA 90084-5581 | $305,006 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $169,968 | Sales price |
| Total Noncash Contributions | 24 | $169,968 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,936,118 |
| Salaries, Compensation, and Employee Benefits | $6,925,488 |
| Grants and Similar Amounts Paid | $1,247,287 |
| Total Fundraising Expense | $1,082,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,870,040 | $607,634 | $142,694 | $3,620,368 |
| Current Officers, Directors, Trustees, and Key Employees | $1,206,009 | $286,684 | $430,610 | $1,923,303 |
| Foreign Grants | $1,247,287 | - | - | $1,247,287 |
| Conferences and Meetings | $1,118,345 | - | - | $1,118,345 |
| Other Employee Benefits | $804,359 | $80,119 | $73,605 | $958,083 |
| Fees for Services Other | $528,211 | $238,232 | $5,387 | $771,830 |
| Depreciation Depletion | $586,494 | $60,639 | $58,381 | $705,514 |
| Interest | $554,256 | $57,306 | $55,172 | $666,734 |
| Office Expenses | $351,302 | $92,035 | $28,709 | $472,046 |
| Payroll Taxes | $237,613 | $65,997 | $39,191 | $342,801 |
| Occupancy | $99,130 | $156,914 | $8,735 | $264,779 |
| Information Technology | $125,567 | $39,057 | $303 | $164,927 |
| Other Expenses | $63,928 | $10,658 | $3,506 | $78,092 |
| Comp Disqual Persons | $72,059 | $712 | - | $72,771 |
| Travel | $37,535 | $2,988 | $21,186 | $61,709 |
| Fees for Services Accounting | - | $34,500 | - | $34,500 |
| Pension Plan Contributions | $33 | $8,129 | - | $8,162 |
| Fees for Services Legal | - | $3,697 | - | $3,697 |
| Total Functional Expenses | $15,177,474 | $1,849,162 | $1,082,257 | $18,108,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,937,199 |
| Expenses per Audited Statements | $18,108,893 |
| Total Expenses per Form 990 | $18,108,893 |
| Expenses Not Reported on Form 990 | $2,828,306 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | - | 1 | 0 | $601,208 |
| Europe | Grants to recipients located in region | Translation Services | 0 | 0 | $466,707 |
| Middle East and North Africa | Grants to recipients located in region | - | 0 | 0 | $337,120 |
| Europe | Program Services | - | 4 | 2 | $304,004 |
| South America | Grants to recipients located in region | General office expenses | 1 | 1 | $270,250 |
| Russia and the Newly Independent States | Grants to recipients located in region | Travel Expenses | 1 | 0 | $173,209 |
| East Asia and the Pacific | Program Services | - | 0 | 0 | $26,600 |
| Central America and the Caribbean | Program Services | Travel Expenses | 0 | 0 | $660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles R Swindoll | Owned by Board Member Roger Kemp | IFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. $5,409.91 of the total was for reimbursed expenses. | No | $206,625 |
| Cynthia A Swindoll | Owned by Chairman of the Board Charles Swindoll | IFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll. | No | $200,000 |
| Gavin Viering | Family Member of Chairman of the Board | Employee compensation | No | $188,835 |
| Austin Dane | Family Member of President & CEO | Employee compensation | No | $114,121 |
| Colleen Thompson | Family Member of Pres. Cynthia Swindoll and Chairman, Charles R. Swindoll | Employee compensation | No | $100,759 |
| - | Family Member of President & CEO | Employee compensation | No | $44,408 |
| - | Family Member of Officer Alex Viering | Employee compensation | No | $23,019 |
“The board of directors may establish by resolution such executive committee or committees as it deems to be in the best interest of the Corporation, chaired by one member of the board of directors and given such powers and authority which are not in contravention with the duties and responsibilities of the board imposed by law, the Articles of Incorporation, or the Bylaws of this Corporation.”
“Charles R. Swindoll, the Chairman of the Board of Directors, Cynthia A. Swindoll, the President and Chief Executive Officer, Colleen Thompson, VP of Framing Ministries, and Charissa Swindoll Gaither, Board Member, have a family relationship.”
“The Form 990 is prepared by an independent CPA Firm, reviewed in detail by Financial Management and EVP/COO, and then provided to the board of directors prior to filing.”
“The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The President and members of the board are responsible for reviewing and monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.”
“The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent board of directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes.”
“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's main office during normal business hours.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”
“Endowment was created to help support the ongoing mission of the organization.”
“Cost of Goods Sold 96,580.”
“Cost of Goods Sold 96,580.”
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
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 | 2925102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1216115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Insight for Living - Christian radio ministry that teaches practical application of the Bible. |
| IRS990/AllOtherContributionsAmt | 0 | 17113338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William Gemaehlich Executive VP & COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724735000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 Parkwood Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Frisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1663339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2078547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 430610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1206009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1923303 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 72059 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 72771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1118345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1118345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 501789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 444564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 339522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 310575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 305006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10550 Barkley Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 845581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4301 Simonton Rd Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 75388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 845581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Overland Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900845581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOTT Radio Network |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KKLA-FMAM Radio |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Tri-Win |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Moody Broadcasting Network |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KFAX Radio |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Broadcasting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Broadcasting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Broadcasting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Broadcasting |
| IRS990/CostOfGoodsSoldAmt | 0 | 96580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18355185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1247287 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1177 |
| IRS990/CYOtherExpensesAmt | 0 | 9936118 |
| IRS990/CYOtherRevenueAmt | 0 | 493070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1795794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6925488 |
| IRS990/CYTotalExpensesAmt | 0 | 18108893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1082257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19904687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58381 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 705514 |
| IRS990/Desc | 0 | Insight for Living is the Bible teaching ministry of Charles R. Swindoll. Our 30 minute daily broadcast and translations of Charles R. Swindoll's messages air worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866815 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14059129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 238232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 528211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 771830 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1247287 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1247287 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 99284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 74131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 66803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia A Swindoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Gemaehlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bryce Klabunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Viering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bryant Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Leicht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Bergeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Deatherage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denise Snyder Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Charles R Swindoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Colleen Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Lammie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Terry Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Tobey Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vickie Sterling Part Year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Stephen Bramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bill Butterworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Reg Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Charissa Swindoll Gaither |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Joe Allen Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ney Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sealy Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Don Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mary Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Roger Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Chris Lipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Dr Bob Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Brett Flagg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 58823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 38369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/EVP International |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP and Chief STS Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP Chief Donor Ministries |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Information Techn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Biblical Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director Fulfillment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Donor & Ministry Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Reframing Ministries |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP Data & Digital Strategies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP STS Ministries |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP STS Dev. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr. VP Living Bridge |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1241847 |
| IRS990/GrantAmt | 0 | 1247287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20001267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 587398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 303 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164927 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 55172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 554256 |
| IRS990/InterestGrp/TotalAmt | 0 | 666734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 373096 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 409372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6374349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21312572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20625476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26999825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.