Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$21,110,620
Up $2,726,689 (+15%) from 2019
Net Assets
Up$20,601,294
Up $2,707,754 (+15%) from 2019
Liabilities
Up$509,326
Up $18,935 (+3.9%) from 2019
Revenue And Expenses
Revenue
Up$36,556,098
Up $918,660 (+2.6%) from 2019
Expenses
Down$34,026,253
Down $932,174 (-2.7%) from 2019
Net Income
Up$2,529,845
Up $1,850,834 (+273%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $40,088,405
Mission and Program Overview
Mission
Church planting among the least evangelized peoples of the world through recruiting, training, sending, and serving field workers.
Church planting among the least evangelized peoples of the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,640,825 | $9,977,862 | ▲ $337,037 |
| Cash and Non-Interest-Bearing Accounts | $558,782 | $4,019,265 | ▲ $3,460,483 |
| Savings and Temporary Cash Investments | $4,383,388 | $3,639,804 | ▼ $743,584 |
| Land, Buildings, and Equipment, Net | $3,423,030 | $3,158,579 | ▼ $264,451 |
| Pledges and Grants Receivable | $212,948 | $149,500 | ▼ $63,448 |
| Prepaid Expenses and Deferred Charges | $126,277 | $132,898 | ▲ $6,621 |
| Total Assets | $18,383,931 | $21,110,620 | ▲ $2,726,689 |
| Other Assets Total | $38,681 | $32,712 | ▼ $5,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,606 | $383,221 | ▲ $128,615 |
| Other Liabilities | $235,785 | $126,105 | ▼ $109,680 |
| Total Liabilities | $490,391 | $509,326 | ▲ $18,935 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,226,594 | $13,362,025 | ▲ $2,135,431 |
| Net Assets Without Donor Restrictions | $6,666,946 | $7,239,269 | ▲ $572,323 |
| Total Net Assets Fund Balance | $17,893,540 | $20,601,294 | ▲ $2,707,754 |
| Total Liabilities and Net Assets / Fund Balance | $18,383,931 | $21,110,620 | ▲ $2,726,689 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,216 | $3,309,759 | $4,022,975 |
| Land | $1,740,000 | - | $1,740,000 |
| Equipment | $500,040 | $762,970 | $1,263,010 |
| Other Land Buildings | $205,323 | $190,209 | $395,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J S Sadar | Treasurer/CFO | FT | $53,498 | $58,658 | $112,156 |
| R Peckham | CEO | FT | $69,270 | $19,705 | $88,975 |
| C Dvoret | Secretary | FT | $35,327 | $8,197 | $43,524 |
| R Blincoe | President | FT | $6,120 | $25,920 | $32,040 |
| J Liverman Board MemberDir | of Strategy Coordination | PT | $20,020 | $338 | $20,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| B Routh | Board Member |
| M Fey | Board Member |
| M Hamann | Board Member |
| P Sjolund | Board Member |
| S Hawthorne | Board Member |
| S Holzmann | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,166,353
- Program Service Revenue
- $152,969
- Investment Income
- $236,776
- Other Revenue
- $0
- All Other Contributions
- $36,166,353
- Change in Net Assets
- $2,529,845
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $231,903 | Fair Market Value (FMV)-Public Exchange |
| Total Noncash Contributions | 35 | $231,903 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,556,098
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $177,909
- Total Revenue per Audited Statements
- $36,734,007
- Total Revenue per Form 990
- $36,556,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,058,548 |
| Other Expenses | $6,371,387 |
| Total Fundraising Expense | $3,629,307 |
| Grants and Similar Amounts Paid | $1,596,318 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,449,137 | $616,100 | $1,920,339 | $20,985,576 |
| Other Employee Benefits | $2,705,528 | $82,795 | $275,902 | $3,064,225 |
| Payroll Taxes | $1,269,349 | $47,489 | $130,854 | $1,447,692 |
| Foreign Grants | $1,443,579 | - | - | $1,443,579 |
| Travel | $1,037,507 | $5,682 | $382,524 | $1,425,713 |
| Office Expenses | $482,852 | $351,491 | $273,591 | $1,107,934 |
| Payments to Affiliates | $958,845 | - | $7,293 | $966,138 |
| Fees for Services Other | $359,324 | $75,468 | $136,305 | $571,097 |
| Depreciation Depletion | $255,151 | $75,588 | $38,449 | $369,188 |
| Current Officers, Directors, Trustees, and Key Employees | $133,797 | $174,114 | $12,244 | $320,155 |
| Conferences and Meetings | $223,615 | - | $51,839 | $275,454 |
| Grants to Domestic Orgs | $152,739 | - | - | $152,739 |
| Pension Plan Contributions | $81,964 | $55,726 | $7,501 | $145,191 |
| Information Technology | $86,737 | $9,433 | $29,048 | $125,218 |
| Comp Disqual Persons | $77,914 | $10,665 | $7,130 | $95,709 |
| Occupancy | $59,568 | $17,019 | $8,510 | $85,097 |
| Insurance | $33,144 | $42,739 | $4,534 | $80,417 |
| Fees for Services Legal | - | $76,571 | - | $76,571 |
| Fees for Services Accounting | $1,066 | $37,281 | $434 | $38,781 |
| Advertising | $9,729 | $140 | $7,151 | $17,020 |
| Other Expenses | $9,914 | $448 | $924 | $11,286 |
| Total Functional Expenses | $1,527,337 | $0 | $3,030,610 | $4,557,947 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,026,253 |
| Total Expenses per Audited Statements | $34,026,253 |
| Total Expenses per Form 990 | $34,026,253 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Millennium Relief & Development Services | Bellaire, TX | 501(c)(3) | Relief and Development | $72,240 |
| Mission to the World | Lawrenceville, GA | 501(c)(3) | Fieldworker Support | $39,000 |
| Launch Global | Birmingham, AL | 501(c)(3) | Fieldworker Support | $15,551 |
| Fellowship of Church Planters Inc | Portsmouth, RI | 501(c)(3) | Fieldworker Support | $9,343 |
| Allegro Organizational Solutions Inc | Houston, TX | 501(c)(3) | Fieldworker Support | $8,363 |
International Summary
- Offices
- 0
- Employees
- 456
- Spending
- $22,257,328
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Church-Planting & Economic Development | 0 | 202 | $8,717,193 |
| Europe (Including Iceland & Greenland) | Program Services | Church-Planting & Economic Development | 0 | 78 | $4,202,817 |
| South Asia | Program Services | Church-Planting & Economic Development | 0 | 72 | $2,883,677 |
| East Asia and the Pacific | Program Services | Church-Planting & Economic Development | 0 | 32 | $1,740,077 |
| Sub-Saharan Africa | Program Services | Church-Planting & Economic Development | 0 | 35 | $1,688,399 |
| Russia & Neighboring States | Program Services | Church-Planting & Economic Development | 0 | 30 | $1,474,423 |
| Europe (Including Iceland & Greenland) | Grants to recipients located in region | - | 0 | 0 | $575,357 |
| Middle East and North Africa | Grants to recipients located in region | - | 0 | 0 | $430,336 |
| Sub-Saharan Africa | Grants to recipients located in region | - | 0 | 0 | $244,287 |
| East Asia and the Pacific | Grants to recipients located in region | - | 0 | 0 | $105,092 |
| South America | Program Services | Church-Planting & Economic Development | 0 | 2 | $99,468 |
| North America | Grants to recipients located in region | - | 0 | 0 | $35,031 |
| South Asia | Grants to recipients located in region | - | 0 | 0 | $33,894 |
| South America | Grants to recipients located in region | - | 0 | 0 | $12,682 |
| North America | Program Services | Church-Planting & Economic Development | 0 | 5 | $7,695 |
| Russia & Neighboring States | Grants to recipients located in region | - | 0 | 0 | $6,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sharon Liverman | Family of J Liverman | W2 Employee | No | $64,303 |
| Janice Blincoe | Family of R Blincoe | W2 Employee | No | $21,600 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Amounts Due to Affiliates | $126,105 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Frontiers has three classes of membership: (1) United States field team leaders (2) Board members (3) Specific International Office members The Organization's Bylaws reserve to its United States field team leaders and IO Director decisions related to: a) Religious doctrine, b) Sprititual direction of team leaders, or c) Changes to the Articles of Incorporation or Bylaws”
Form 990, Part VI, Section A, line 7A
“See explanation for Form 990, Part VI, Section A, Line 6.”
Form 990, Part VI, Section A, line 7B
“See explanation for Form 990, Part VI, Section A, Line 6.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by senior financial management. The reviewed Form 990 is then forwarded to the Board audit committee for review and made available to the entire Board before being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest statements are completed and signed by all officers and board members on an annual basis. The Executive and Finance teams monitor all transactions entered into by the organization. All identified potential conflicts of interest are brought to the board's attention and submitted for approval. The person with the conflict recuses his or herself from the decision making process and the board votes on whether the organization should enter into the related party transaction. All transactions must be in the best interest of the organization.”
Form 990, Part VI, Section B, line 15
“Line 15a: The full Board reviews the CEO's compensation whenever a change is requested. Comparability data using compensation information for other CEOs in similar sized non-profit organizations is reviewed. This process is documented in the minutes. Line 15b: Compensation changes for officers are dependent upon the completion of a written performance review by the officer's supervisor. Pay increases cannot exceed the predetermined salary range for the officer's position. Salary ranges are based on compensation information for similar positions in similar sized non-profit organizations. Officers' benefits are equivalent to and determined in the same manner as other company employees. Documentation is maintained in the Officer's personnel file.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Form 990 Part VII, column D
“Compensation reported in Part VII, column D 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.”
Filing and Contact Details
Filer
- Filer Name
- MIO Frontiers
- EIN
- 95-3731505
- Phone
- 4808341500
- Address
- PO Box 60670, Phoenix, AZ 85082-0670
- Doing Business As
- Frontiers
Signing Officer
- Name
- J Stephen Sadar
- Title
- CFO
- Phone
- 4808341500
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Peckham
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 762
- Volunteers
- 30
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ashley Peabody
- Phone
- 7145770988
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2:
“Number of employees reported on Form 990, Part V, line 2 includes employees from CTS LLC's Form W-3, reported as a disregarded entity.”
Raw XML AppendixShowing 400 of 878 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Church planting among the least evangelized peoples of the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17020 |
| IRS990/AllOtherContributionsAmt | 0 | 36166353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J Stephen Sadar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808341500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 60670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850820670 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4019265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320155 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7130 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 77914 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 95709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51839 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36166353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1596318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236776 |
| IRS990/CYOtherExpensesAmt | 0 | 6371387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2529845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26058548 |
| IRS990/CYTotalExpensesAmt | 0 | 34026253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3629307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36556098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369188 |
| IRS990/Desc | 0 | The mission of Frontiers is to plant churches that lead to movements among the least evangelized people of the world. Expenses are related to various functions of carrying on this work during the current year. These expenses include training, recruiting, preparing, and supporting the work of the fieldworkers. Some of the various events and programs include: - Candidate School: Event held twice to three times a year to evaluate and train potential fieldworkers.- Recruiting Events: Mobilization events held in the US to identify potential candidates for overseas fieldwork.- Member Care Events: Events held to debrief and improve the spiritual health of fieldworkers who have experienced life-changing events. - Training: Region specific training for fieldworkers.- Church-Based Team Events - Events held to prepare church-based teams for the transition to the field. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Frontiers |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11226594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13362025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 762 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28716066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 434 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38781 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76571 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571097 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1443579 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1443579 |
| 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 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 58658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 338 |
| 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/PersonNm | 0 | J S Sadar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R Peckham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C Dvoret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R Blincoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J Liverman Board MemberDir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S Holzmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | P Sjolund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | B Routh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S Hawthorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M Fey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M Hamann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20020 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | of Strategy Coordination |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -66053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1596318 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 152739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 152739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3466254 |
| IRS990/GrossReceiptsAmt | 0 | 40088405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29048 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125218 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9640825 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9977862 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4262938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3423030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7421517 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3532307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Church planting among the least evangelized peoples of the world through recruiting, training, sending, and serving field workers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17893540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20601294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 177909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6666946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7239269 |
| IRS990/NoncashContributionsAmt | 0 | 231903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 482852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1107934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 275902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2705528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3064225 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fieldworker expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and seminars |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and hospitality |
| IRS990/OtherExpensesGrp/Desc | 3 | Books and resources |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 79869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 236342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1920339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 616100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18449137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20985576 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 7293 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 958845 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 966138 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 130854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1269349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1447692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132898 |
| IRS990/PrincipalOfficerNm | 0 | Robert Peckham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fieldworker Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34940506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1706333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523371 |
| IRS990/PYOtherExpensesAmt | 0 | 6798424 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26453670 |
| IRS990/PYTotalExpensesAmt | 0 | 34958427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35637438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2529845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4383388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3639804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36166353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34940506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35110676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32605417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31647213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170470165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1207045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1005778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170470165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36166353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34940506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35110676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32605417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31647213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170470165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171677210 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3309759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4022975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 762970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1263010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34026253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1740000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1740000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 177909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 205323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Amounts Due to Affiliates |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177909 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36556098 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3158579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34026253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36556098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36734007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34026253 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 32 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 78 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 202 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 30 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 72 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,110,620
- Liabilities
- $509,326
- Net assets
- $20,601,294
- Revenue
- $36,556,098
- Expenses
- $34,026,253
- Net income
- $2,529,845