Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$25,000,584
Up $903,804 (+3.8%) from 2013
Net Assets
Up$23,829,839
Up $822,362 (+3.6%) from 2013
Liabilities
Up$1,170,745
Up $81,442 (+7.5%) from 2013
Revenue
Up$24,216,431
Up $2,981,471 (+14%) from 2013
Expenses
Up$23,382,504
Up $2,167,884 (+10%) from 2013
Net Income
Up$833,927
Up $813,587 (+4000%) from 2013
To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability.
To communicate the gospel and equip Christ-Honoring Churches world wide to evangelize and disciple
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,902,352 | $11,822,180 | ▼ $80,172 |
| Cash and Non-Interest-Bearing Accounts | $2,932,178 | $6,138,200 | ▲ $3,206,022 |
| Savings and Temporary Cash Investments | $5,379,377 | $3,297,460 | ▼ $2,081,917 |
| Inventories for Sale or Use | $3,480,799 | $2,471,410 | ▼ $1,009,389 |
| Investments Other Securities | $244,825 | $752,033 | ▲ $507,208 |
| Prepaid Expenses and Deferred Charges | $157,249 | $519,301 | ▲ $362,052 |
| Total Assets | $24,096,780 | $25,000,584 | ▲ $903,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $996,013 | $1,114,413 | ▲ $118,400 |
| Other Liabilities | $93,290 | $56,332 | ▼ $36,958 |
| Total Liabilities | $1,089,303 | $1,170,745 | ▲ $81,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,484,720 | $16,259,150 | ▼ $225,570 |
| Temporarily Rstr Net Assets | $5,789,257 | $6,837,189 | ▲ $1,047,932 |
| Permanently Rstr Net Assets | $733,500 | $733,500 | → $0 |
| Total Net Assets Fund Balance | $23,007,477 | $23,829,839 | ▲ $822,362 |
| Total Liabilities and Net Assets / Fund Balance | $24,096,780 | $25,000,584 | ▲ $903,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,281,531 | $1,745,029 | $9,026,560 |
| Land | $3,400,000 | - | $3,400,000 |
| Equipment | $979,158 | $1,818,573 | $2,797,731 |
| Other Land Buildings | $161,491 | $888,440 | $1,049,931 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $244,824 | $500,000 | ▲ $7,208 | - | $752,033 |
| 2013 | $256,358 | - | ▼ $11,534 | - | $244,824 |
| 2012 | $242,765 | - | ▲ $13,593 | - | $256,358 |
| 2011 | $225,005 | $10,000 | ▲ $7,760 | - | $242,765 |
| 2010 | $223,500 | - | ▲ $1,505 | - | $225,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Douglas Mazza | President | FT | $213,881 | $33,570 | $247,451 |
| Joni Eareckson Tada | Founder/CEO | FT | $183,622 | $657 | $184,279 |
| Lorraine Mazza | Vice President of Development | FT | $132,181 | $33,428 | $165,609 |
| Billy C Burnett | Executive VP/CFO | FT | $70,081 | $86,300 | $156,381 |
| Steve Bundy | VP Christian Institute Disability | FT | $62,506 | $78,715 | $141,221 |
| Charles McPadden | Director of Information Technology | FT | $102,739 | $12,131 | $114,870 |
| Marc Stein | Vice President, Field Services | FT | $103,752 | $11,000 | $114,752 |
| Ken Tada | Director | PT | $17,903 | - | $17,903 |
| Name | Title |
|---|---|
| Gregory B Wood | Board Chairman |
| Ann Furrow | Director |
| Carin Amaradio | Director |
| Eric Boles | Director |
| Jan S van den Bosch | Director |
| Jeffrey Morris | Director |
| John Nugent | Director |
| Lynn Guerin | Director |
| Rev Michael Beates | Director |
| Robin Jones | Director |
| Ron Regenstreif | Director |
| Terry Winkler MD part year | Director |
| Carol Pollock | Director/Secretary |
| Rev D Cordell Brown | Director/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Raptim International Travel | International Travel Services | PO Box 444, Lewiston, NY 14092 | $478,527 |
| Black Baud | Software Services | PO Box 930256, Atlanta, GA 31193 | $463,488 |
| Extraordinary Events | Event Management | 13425 Ventura Blvd Suite 300, Sherman Oaks, CA 91423 | $425,515 |
| Montage | Hotel Services Presidents Retreat | 30801 S Coast Highway, Laguna Beach, CA 90651 | $419,669 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10,097 | $3,606,092 | Formula based on Fair Market Value (FMV) |
| Securities Publicly Traded | 29 | $279,171 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 133 | $141,159 | Cost |
| Total Noncash Contributions | 10,259 | $4,026,422 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,634,856 |
| Salaries, Compensation, and Employee Benefits | $9,023,828 |
| Grants and Similar Amounts Paid | $4,723,820 |
| Total Fundraising Expense | $2,568,607 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,327,891 | $904,359 | $724,359 | $6,956,609 |
| Foreign Grants | $4,672,370 | - | - | $4,672,370 |
| Travel | $3,424,487 | $13,657 | $26,268 | $3,464,412 |
| Fees for Services Other | $937,511 | $102,123 | $146,150 | $1,185,784 |
| Conferences and Meetings | $699,222 | $3,099 | $467,975 | $1,170,296 |
| Office Expenses | $901,627 | $213,890 | $30,648 | $1,146,165 |
| Other Employee Benefits | $822,402 | $101,730 | $91,796 | $1,015,928 |
| Depreciation Depletion | $536,333 | $57,464 | $44,694 | $638,491 |
| Other Expenses | $320,979 | $18,405 | $249,789 | $589,173 |
| Payroll Taxes | $402,654 | $70,736 | $70,736 | $544,126 |
| Current Officers, Directors, Trustees, and Key Employees | $375,955 | $65,284 | $65,926 | $507,165 |
| Occupancy | $331,494 | $16,403 | $26,186 | $374,083 |
| Advertising | - | $14,310 | $115,339 | $129,649 |
| Insurance | $96,953 | $10,409 | $7,645 | $115,007 |
| Grants to Domestic Individuals | $51,450 | - | - | $51,450 |
| Fees for Services Legal | - | $42,989 | - | $42,989 |
| Fees for Services Accounting | - | $32,141 | - | $32,141 |
| Information Technology | $15,495 | $1,660 | $1,291 | $18,446 |
| Interest | - | $5,715 | - | $5,715 |
| Total Functional Expenses | $19,134,180 | $1,679,717 | $2,568,607 | $23,382,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,956,434 |
| Expenses per Audited Statements | $23,382,504 |
| Total Expenses per Form 990 | $23,382,504 |
| Expenses Not Reported on Form 990 | $6,573,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $1,215,367 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $769,109 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Grants to recipients | Wheelchair Distribution | 0 | 0 | $739,568 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $416,341 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $411,355 |
| North America - Canada and Mexico, but but not the United States | Grants to recipients | Wheelchair Distribution | 0 | 0 | $373,959 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $347,782 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Wheelchair distribution | 0 | 0 | $310,297 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $261,771 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program ServicesPROGRAM SERVICES | Wheelchair distribution | 0 | 0 | $206,864 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grants to Recipients | Wheelchair Distribution | 0 | 0 | $137,118 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Wheelchair distribution | 0 | 0 | $103,432 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Wheelchair distribution | 0 | 0 | $103,432 |
| North America - Canada and Mexico, but but not the United States | Program Services | Wheelchair distribution | 0 | 0 | $103,432 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Wheelchair distribution | 0 | 0 | $103,432 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Wheelchair distribution | 0 | 0 | $72,402 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Internship | 0 | 0 | $67,222 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | International Family Retreat | 0 | 0 | $62,400 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | International Family Retreat | 0 | 0 | $59,500 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | International Family Retreat | 0 | 0 | $51,900 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | International Family Retreat | 0 | 0 | $39,450 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Wheelchair distribution | 0 | 0 | $31,029 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | International Family Retreat | 0 | 0 | $16,400 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Internship | 0 | 0 | $15,050 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Internship | 0 | 0 | $13,662 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Disability Education | 0 | 0 | $11,420 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Disability Education | 0 | 0 | $8,564 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Disability Education | 0 | 0 | $6,920 |
| North America - Canada and Mexico, but but not the United States | Program Services | Disability Education | 0 | 0 | $5,000 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Disability Education | 0 | 0 | $2,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Neil Mazza | Family member | Compensation | No | $246,819 |
| Joni Eareckson Tada | Family member | Compensation | No | $184,175 |
| Lorraine Mazza | Family member | Compensation | No | $165,119 |
| Ken Tada | Family member | Compensation | No | $17,903 |
| Liability | Amount |
|---|---|
| Capital Lease | $56,332 |
“Founder, Joni Eareckson Tada, and Board Member, Ken Tada, are married. President, N. Douglas Mazza, and Vice President of Development, Lorraine Mazza, are married.”
“The Form 990 is prepared and reviewed by an independent CPA firm. The return is also reviewed by selected internal management. Finally, a copy of the Form 990 and supporting schedules are posted on the organizations intranet where board members may access for review and comment before filing.”
“Conflict of interest policy along with disqualified persons are reviewed and signed by the Board of Directors during the spring semi-annual meeting. Any and all contracts on behalf of Joni and Friends are reviewed and signed by the Executive Vice President ensuring compliance with the conflict of interest policy concerning the Board of Director members.”
“The Compensation Committee of the Board of Directors reviews the salary of all top management officials. They use comparable data from salary surveys of other similar non-profit entities, current financial status and contemporaneous substantiation. Their recommendation is provided to the full Board for a final vote. This is documented in the minutes.”
“Joni and Friends makes its governing documents, conflict of interest policy, and financial statements available upon written request.”
“Ken Tada Compensation: Ken Tada serves on the Board of the Organization and is also employed by Joni and Friends as a part-time employee. The compensation that he receives is not for his service on the Board, it is purely reflective of the pay he receives due to his employment with the Organization.”
“The organization did not change its oversight or selection process during the tax year.”
“Endowment funds will be held in full, pending Board of Directors decision on allocating the funds. The endowment was provided by a donor for the intent to start an endowment. Spending the corpus would require the Board of Directors approval.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014 and 2013, Joni and Friends had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. JAF files information tax returns in the U.S. and various states. JAF is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.”
“Cost of goods sold reported on Part VIII, Line 10b -140,564.”
“Cost of goods sold reported on Part VIII, Line 10b 140,564.”
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 | 996013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1114413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To communicate the gospel and equip Christ-Honoring Churches world wide to evangelize and disciple |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 115339 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129649 |
| IRS990/AllOtherContributionsAmt | 0 | 21523066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Perry Schmidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187075664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30009 Ladyface Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Agoura Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2932178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6138200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 375955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 467975 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 699222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1170296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 478527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 463488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 425515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 419669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 930256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13425 Ventura Blvd Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30801 S Coast Highway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lewiston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Laguna Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90651 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Raptim International Travel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Black Baud |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Extraordinary Events |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Montage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | International Travel Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Event Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Hotel Services Presidents Retreat |
| IRS990/CostOfGoodsSoldAmt | 0 | 140564 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21523066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4723820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71111 |
| IRS990/CYOtherExpensesAmt | 0 | 9634856 |
| IRS990/CYOtherRevenueAmt | 0 | 352486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2269768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 833927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9023828 |
| IRS990/CYTotalExpensesAmt | 0 | 23382504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2568607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24216431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44694 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 536333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638491 |
| IRS990/Desc | 0 | Joni and Friends' Wheels for the World program provides a free wheelchair, along with the Gospel of Jesus Christ, to people affected by disability worldwide. Joni and Friends volunteers collect used, but restorable, wheelchairs. Inmates then restore the wheelchairs to like-new condition in correctional facilities across the United States. Joni and Friends wheelchair deliveries are always accompanied by volunteer teams of disability service providers who specially fit each wheelchair to the recipient with no church or religious affiliation required. Every chair recipient will receive a Bible in his/her own language and an offer to discuss the Bible and receive prayer. The Gospel is lovingly shared with recipients, family members, and friends by local pastors. Joni and Friends partners with disability ministries in select countries on a permanent basis, which is key to the lasting presence and impact of a wheelchair outreach. This long-term relationship is achieved through strategic country partnerships. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11714796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 937511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1185784 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4672370 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4672370 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 553 |
| 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 | 32938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 83750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 78715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joni Eareckson Tada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregory B Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Pollock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev D Cordell Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carin Amaradio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Boles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Guerin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Furrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Michael Beates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jan S van den Bosch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ron Regenstreif |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Nugent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terry Winkler MD part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ken Tada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Neil Douglas Mazza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Billy C Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lorraine Mazza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marc Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Charles McPadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Steve Bundy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183622 |
| 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 | 17903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 213881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 62506 |
| 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/TitleTxt | 0 | Founder/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Treasurer |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President, Field Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Christian Institute Disability |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 4723820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 297103 |
| IRS990/GrossReceiptsAmt | 0 | 24654098 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 493050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/InterestGrp/TotalAmt | 0 | 5715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3480799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2471410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 244825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 752033 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4452042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11902352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11822180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16274222 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 297103 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23007477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23829839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352486 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11565 |
| IRS990/NoncashContributionsAmt | 0 | 4036422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26186 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 901627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1146165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 91796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1015928 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 722505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 724359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 904359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5327891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6956609 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 70736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 402654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 544126 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 733500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 733500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 519301 |
| IRS990/PrincipalOfficerNm | 0 | Neil Douglas Mazza |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2261678 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.