Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 03-0415399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$830,314
Up $312,894 (+60%) from 2013
Net Assets
Up$830,314
Up $312,894 (+60%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$1,059,112
Up $58,241 (+5.8%) from 2013
Expenses
Down$746,304
Down $123,999 (-14%) from 2013
Net Income
Up$312,808
Up $182,240 (+140%) from 2013
To promote healing, growth and harmony in relationships by applying biblical principles through interactive seminars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $517,420 | $830,314 | ▲ $312,894 |
| Investments in Publicly Traded Securities | $230,795 | $465,927 | ▲ $235,132 |
| Cash and Non-Interest-Bearing Accounts | $286,625 | $360,230 | ▲ $73,605 |
| Total Assets | $517,420 | $830,314 | ▲ $312,894 |
| Other Assets Total | - | $4,157 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $517,420 | $830,314 | ▲ $312,894 |
| Total Liabilities and Net Assets / Fund Balance | $517,420 | $830,314 | ▲ $312,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $37,846 | $37,846 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bishop | Vice-preside | FT | $97,006 | $97,006 |
| Name | Title |
|---|---|
| James W Carroll | President/di |
| Jason P Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,993 |
| Salaries, Compensation, and Employee Benefits | $209,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,516 | $16,490 | - | $97,006 |
| Other Salaries and Wages | $76,320 | $15,632 | - | $91,952 |
| All Other Expenses | $63,092 | $4,732 | - | $67,824 |
| Advertising | $58,490 | - | - | $58,490 |
| Occupancy | $56,893 | - | - | $56,893 |
| Travel | $32,853 | - | - | $32,853 |
| Other Expenses | $30,736 | $17,512 | - | $30,736 |
| Insurance | $17,662 | $4,416 | - | $22,078 |
| Payroll Taxes | $16,893 | $3,460 | - | $20,353 |
| Fees for Services Legal | $5,879 | $5,879 | - | $11,758 |
| Office Expenses | - | $11,132 | - | $11,132 |
| Fees for Services Accounting | $2,850 | - | - | $2,850 |
| Information Technology | $714 | $178 | - | $892 |
| Total Functional Expenses | $651,156 | $95,148 | $0 | $746,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James w. Carroll president father jason carroll treasurer son”
“No review was or will be conducted.”
“All governing documents and financial statements are available in the organization office for review upon request. The organization does not have a conflict of interest policy due to the small size of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58490 |
| IRS990/AllOtherContributionsAmt | 0 | 1020132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67824 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146413866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 CLAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURPHY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38980 |
| IRS990/CYOtherExpensesAmt | 0 | 536993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209311 |
| IRS990/CYTotalExpensesAmt | 0 | 746304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEMINARS TO PROMOTE GROWTH/HARMONY IN MARRIAGE. SEMINARS TO PROMOTE LIFE FULFILLMENT SEMINARS TO PROMOTE GROWTH/HARMONY IN SINGLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON P CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8026691 |
| IRS990/GrossReceiptsAmt | 0 | 9051384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 230795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 465927 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37846 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7992272 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830314 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4157 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINAR OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BISHOP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 86 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1005767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4896 |
| IRS990/PYOtherExpensesAmt | 0 | 581340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288963 |
| IRS990/PYTotalExpensesAmt | 0 | 870303 |
| IRS990/PYTotalRevenueAmt | 0 | 1000871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312808 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1020132 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 517420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 830314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1020132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2991728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 925320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3561 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3898 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3917048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1020132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3917048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1023693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1006104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3920946 |
| 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/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES W. CARROLL PRESIDENT FATHER JASON CARROLL TREASURER SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 517420 |
| IRS990/TotalAssetsEOYAmt | 0 | 830314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 517420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 830314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1020132 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 517420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1059112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 517420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 830314 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32853 |
| IRS990/TravelGrp/TotalAmt | 0 | 32853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 733 CLAY DRIVE |
| IRS990/USAddress/CityNm | 0 | MURPHY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFEENRICHMENTBOOTCAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146413866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARRIAGE BOOT CAMP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 030415399 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146413866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 733 CLAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURPHY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752303848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERIFF & MORGAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1701 N GREENVILLE AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750811847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728893003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANELL J MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T13:16:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.