Pacific Missionary Aviation

EIN 98-0034842 • 501(c)3 • Hagatna, GU

Pub. 78 EligibleNTEE Q33

Profile

To make our lord, jesus christ, known to the peoples of micronesia the philippines by providing initiating the development of spiritual and socio economic programs as indicated by the needs of the people we serve

PO Box 3209Hagatna, GU 96932

pmapacific.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,359,164

Up $120,713 (+1.3%) from 2024

Liabilities

$615,014

Up $65,481 (+12%) from 2024

Net Assets

$8,744,150

Up $55,232 (+0.6%) from 2024

Operations

Revenue

$3,226,370

Up $354,618 (+12%) from 2024

Expenses

$3,274,061

Up $372,177 (+13%) from 2024

Net Income

Down

-$47,691

Down $17,559 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$9,359,164

Liabilities$615,014

Net Assets$8,744,150

Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$3,226,370

Expenses$3,274,061

Net Income-$47,691

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,359,164
Liabilities: $615,014
Net assets: $8,744,150
Revenue: $3,226,370
Expenses: $3,274,061
Net income: -$47,691

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$9.36	$0.62	$8.74	$3.23	$3.27	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$9.24	$0.55	$8.69	$2.87	$2.90	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$9.16	$0.50	$8.66	$3.35	$3.37	$0.02

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Feb 25, 2026
Return Version: 2024v5.2
Gross Receipts: $3,226,370

Mission and Program Overview

Mission

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,808,490	$5,065,227	▲ $256,737
Savings and Temporary Cash Investments	$2,134,107	$2,190,295	▲ $56,188
Cash and Non-Interest-Bearing Accounts	$1,396,176	$966,409	▼ $429,767
Intangible Assets	$483,862	$478,262	▼ $5,600
Prepaid Expenses and Deferred Charges	$152,465	$239,629	▲ $87,164
Investments in Publicly Traded Securities	$214,685	$235,433	▲ $20,748
Accounts Receivable	$37,243	$126,306	▲ $89,063
Inventories for Sale or Use	$11,423	$24,907	▲ $13,484
Total Assets	$9,238,451	$9,359,164	▲ $120,713
Other Assets Total	-	$32,696	-
Liabilities
Other Liabilities	$474,112	$489,512	▲ $15,400
Deferred Revenue	$70,799	$103,518	▲ $32,719
Accounts Payable and Accrued Expenses	$4,622	$21,984	▲ $17,362
Total Liabilities	$549,533	$615,014	▲ $65,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,410,069	$8,459,156	▲ $49,087
Net Assets With Donor Restrictions	$278,849	$284,994	▲ $6,145
Total Net Assets Fund Balance	$8,688,918	$8,744,150	▲ $55,232
Total Liabilities and Net Assets / Fund Balance	$9,238,451	$9,359,164	▲ $120,713

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$1,694,501	$2,406,143	$4,100,644
Other Land Buildings	$2,518,961	$1,447,823	$3,966,784
Equipment	$681,513	$393,302	$1,074,815
Buildings	$31,840	$253,132	$284,972
Land	$138,412	-	$138,412

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Norbert J Kalau	Chairman of the Board, President CEO	FT	$63,946	$63,946
Melinda R Espinosa	CFO/administrator	FT	$54,988	$54,988

Board Members and Trustees

Name	Title
John Mabee	Vice President, Trustee
Jeffrey Jones	Treasurer, Trustee
Dr Gregory Miller	Trustee
John Day	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $1,967,256
Program Service Revenue: $1,227,500
Investment Income: $505
Other Revenue: $31,109
All Other Contributions: $1,111,684
Change in Net Assets: $-47,691

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,226,370
Revenue Not Reported on Form 990: $58,465
Total Revenue per Audited Statements: $3,284,835
Total Revenue per Form 990: $3,226,370

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,664,432
Salaries, Compensation, and Employee Benefits	$513,629
Total Fundraising Expense	$176,717
Professional Fundraising Fees	$96,000
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Payments to Affiliates	-	$525,696	-	$525,696
Depreciation Depletion	$349,450	$18,629	$604	$368,683
Other Salaries and Wages	$289,857	$18,472	$18,472	$326,801
All Other Expenses	$144,281	$8,188	$900	$153,369
Other Expenses	$144,713	$31,909	-	$144,713
Occupancy	$118,399	$4,708	$3,169	$126,276
Current Officers, Directors, Trustees, and Key Employees	$93,314	$12,810	$12,810	$118,934
Fees for Services Professional Fundraising	-	-	$96,000	$96,000
Insurance	$76,441	$2,037	-	$78,478
Payroll Taxes	$56,435	$8,965	$2,254	$67,654
Travel	$35,407	$1,439	$20,638	$57,484
Office Expenses	$34,323	$12,858	$5,276	$52,457
Advertising	$30,686	-	$14,081	$44,767
Fees for Services Accounting	$19,306	$3,095	$2,513	$24,914
Fees for Services Other	-	$2,300	-	$2,300
Fees for Services Legal	-	$582	-	$582
Other Employee Benefits	$240	-	-	$240
Total Functional Expenses	$2,445,635	$651,709	$176,717	$3,274,061

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$3,274,061
Total Expenses per Audited Statements	$3,274,061
Total Expenses per Form 990	$3,274,061

International Activity

International Summary

Offices: 4
Employees: 35
Spending: $2,445,635

International Compliance

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
East Asia and the Pacific	Program Services, Investments	Aviation/medical, Media, Evangelism	4	35	$2,445,635

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$96,000

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Federal income taxes	$489,512
Operating Lease Liability	-

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: No
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: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Pma makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request”

Form 990, Part VI, Section B, Line 15A 15B

“Salary support to missionaries, including the ceo is determined by the board of trustees based on marital status, number of children, mission station assigned to, and ability to raise own support. Review is done every three years or at the end of the missionarys term.”

Form 990, Part VI, Section B, Line 11B

“Pma provides a complete copy of its form 990 to all members of its governing body for review and approval. Any questions or concerns are cleared before filing the return.”

Filing and Contact Details

Filer

Filer Name: Pacific Mission Aviation
EIN: 98-0034842
In Care Of: % MARIA MELINDA R ESPINOSA
Phone: 6716466464
Address: PO Box 3209, HAGATNA, GU 96932

Signing Officer

Name: Maria Melinda R Espinosa
Title: CFO
Phone: 6716466464
Signed: 2026-02-25
Discuss with paid preparer: No

Organization Details

Principal Officer: Maria Melinda R Espinosa
Formed: 1975
Legal Domicile: Gu
Voting Board Members: 5
Independent Board Members: 4
Employees: 13

Preparer

Firm: Burger Comer Magliari LLC
Address: 333 SOUTH MARINE CORPS DRIVE, TAMUNING, GU 96913
Preparer: David J Burger
Phone: 6714722680

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 42,947, Grants and allocations 0, Revenue 0 STUDIO RADIO TO BROADCAST CHRISTIAN DOCTRINES OTHER CHURCH ACTIVITIES THROUGH THE USE OF RADIO FREQUENCY”

Form 990, Part XI, Line Line 9

“Net gain on disposal of asset during the year amounted to 44,458 gain of 100,082 and loss of 55,624.”

Form 990, Part IV, Section A, Line 9

“Norbert j. Kalau -po box 517 pohnpei fsm 96941 jeffrey jones -po box 6066 tamuning, gu 96931 john day -po box 8206 tamuning gu 96931 gregory miller -2078 suite c route 16 harmon gu 96912 john mabee- -po box 50127 midland tx 79710”

Form 990, Part X, Line 10A 10B

“Pma has numerous assets being depreciated. A depreciation schedule will be made available upon request.”

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IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/EOYAmt	0	32696
IRS990/OtherChangesInNetAssetsAmt	0	44458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	240
IRS990/OtherExpensesGrp/Desc	0	AIRCRAFT/BOAT FUEL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	SUPPLIES AND SHIPPING
IRS990/OtherExpensesGrp/Desc	2	LABOR WAGES
IRS990/OtherExpensesGrp/Desc	3	FLIGHT FEES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	31909
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	715038
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	107254
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	230491
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	144713
IRS990/OtherExpensesGrp/TotalAmt	0	715038
IRS990/OtherExpensesGrp/TotalAmt	1	107275
IRS990/OtherExpensesGrp/TotalAmt	2	262400
IRS990/OtherExpensesGrp/TotalAmt	3	144713
IRS990/OtherLiabilitiesGrp/BOYAmt	0	474112
IRS990/OtherLiabilitiesGrp/EOYAmt	0	489512
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	31109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	31109
IRS990/OtherRevenueTotalAmt	0	31109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	18472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	18472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	289857
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	326801
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	525696
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	525696
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	8965
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	56435
IRS990/PayrollTaxesGrp/TotalAmt	0	67654
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PoliciesReferenceChaptersInd	0	true
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	152465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	239629
IRS990/PrincipalOfficerNm	0	MARIA MELINDA R ESPINOSA
IRS990/ProfessionalFundraisingInd	0	true
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICAL RELIEF
IRS990/ProgramServiceRevenueGrp/Desc	1	MEDIA MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1033741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	193759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1033741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	193759
IRS990/ProgSrvcAccomActy2Grp/Desc	0	CHURCH GROWTH EVANGELISM TO SUPPORT VARIOUS MINISTRY OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	179509
IRS990/ProgSrvcAccomActy3Grp/Desc	0	MEDIA MINISTRIES TO PRINT RELIGIOUS MATERIALS IN LOCAL LANGUAGES FOR MISSION AND CHURCHES AND BROADCAST CHRISTIAN DOCTRINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	193566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	193759
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1416992
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	2381600
IRS990/PYProgramServiceRevenueAmt	0	1454264
IRS990/PYRevenuesLessExpensesAmt	0	-30132
IRS990/PYSalariesCompEmpBnftPaidAmt	0	428284
IRS990/PYTotalExpensesAmt	0	2901884
IRS990/PYTotalProfFndrsngExpnsAmt	0	92000
IRS990/PYTotalRevenueAmt	0	2871752
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-47691
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RelatedOrganizationsAmt	0	262937
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1033741
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2134107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2190295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1967256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1416992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1810636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4243610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1237073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10675567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1227500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1539620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2282741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	820805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	7324930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6579
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	31109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	31909
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99790
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	18000497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3194756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2871256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3350256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6526351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2057878
IRS990ScheduleA/Total509Grp/TotalAmt	0	18000497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3226370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2871752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3351338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6531647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2057878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	18038985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	31840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	253132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	284972
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	681513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	393302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1074815
IRS990ScheduleD/ExpensesSubtotalAmt	0	3274061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/LandGrp/BookValueAmt	0	138412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	138412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	1694501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	2406143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	4100644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	58465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	2518961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1447823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	3966784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	489512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt	0	58465
IRS990ScheduleD/RevenueSubtotalAmt	0	3226370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	5065227
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	3274061
IRS990ScheduleD/TotalLiabilityAmt	0	489512
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	3226370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3284835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	3274061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	0	2445635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	0	AVIATION/MEDICAL, MEDIA, EVANGELISM

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