Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2021 • EIN 03-0415399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1616 GatewayRichardson, TX 75080

(214) 641-3866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,120,119

Up $1,318,057 (+164%) from 2020

Net Assets

Up

$803,015

Up $20,447 (+2.6%) from 2020

Liabilities

Up

$1,317,104

Up $1,297,610 (+6656%) from 2020

Revenue

Up

$969,300

Up $309,532 (+47%) from 2020

Expenses

Up

$592,281

Up $277,810 (+88%) from 2020

Net Income

Up

$377,019

Up $31,722 (+9.2%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $234,416Liabilities 2011: $75,000Net Assets 2011: $159,4162011Assets 2012: $386,852Liabilities 2012: $0Net Assets 2012: $386,8522012Assets 2013: $517,420Liabilities 2013: $0Net Assets 2013: $517,4202013Assets 2014: $830,314Liabilities 2014: $0Net Assets 2014: $830,3142014Assets 2015: $1,025,420Liabilities 2015: $0Net Assets 2015: $1,025,4202015Assets 2016: $1,344,142Liabilities 2016: $0Net Assets 2016: $1,344,1422016Assets 2017: $1,946,095Liabilities 2017: $12,460Net Assets 2017: $1,933,6352017Assets 2018: $600,516Liabilities 2018: $105,062Net Assets 2018: $495,4542018Assets 2019: $666,899Liabilities 2019: $20,400Net Assets 2019: $646,4992019Assets 2020: $802,062Liabilities 2020: $19,494Net Assets 2020: $782,5682020Assets 2021: $2,120,119Liabilities 2021: $1,317,104Net Assets 2021: $803,0152021Assets 2022: $2,203,026Liabilities 2022: $1,453,960Net Assets 2022: $749,0662022Assets 2023: $1,969,076Liabilities 2023: $1,412,387Net Assets 2023: $556,6892023Assets 2024: $1,947,203Liabilities 2024: $1,567,690Net Assets 2024: $379,5132024

Highlighted filing

2021

Assets$2,120,119
Liabilities$1,317,104
Net Assets$803,015

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $540,867Expenses 2011: $425,676Net Income 2011: $115,1912011Expenses 2012: $696,5522012Revenue 2013: $1,000,871Expenses 2013: $870,303Net Income 2013: $130,5682013Revenue 2014: $1,059,112Expenses 2014: $746,304Net Income 2014: $312,8082014Revenue 2015: $1,125,882Expenses 2015: $930,776Net Income 2015: $195,1062015Revenue 2016: $1,444,970Expenses 2016: $1,126,248Net Income 2016: $318,7222016Revenue 2017: $1,248,512Expenses 2017: $659,019Net Income 2017: $589,4932017Revenue 2018: $561,333Expenses 2018: $1,999,514Net Income 2018: -$1,438,1812018Revenue 2019: $452,991Expenses 2019: $301,946Net Income 2019: $151,0452019Revenue 2020: $659,768Expenses 2020: $314,471Net Income 2020: $345,2972020Revenue 2021: $969,300Expenses 2021: $592,281Net Income 2021: $377,0192021Revenue 2022: $201,421Expenses 2022: $255,368Net Income 2022: -$53,9472022Revenue 2023: $136,232Expenses 2023: $173,614Net Income 2023: -$37,3822023Revenue 2024: $59,730Expenses 2024: $255,353Net Income 2024: -$195,6232024

Highlighted filing

2021

Revenue$969,300
Expenses$592,281
Net Income$377,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$969,300
Mission and Program Overview

Mission

To promote healing, growth and harmony in relationships by applying biblical principles through interactive seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421$1,726,658▲ $1,726,237
Rtn Earn Endowment Incm Other Fnds$782,568$803,015▲ $20,447
Cash and Non-Interest-Bearing Accounts$430,196$263,156▼ $167,040
Other Notes and Loans Receivable, Net$241,140$0▼ $241,140
Investments in Publicly Traded Securities$3,094$3,094→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$802,062$2,120,119▲ $1,318,057
Other Assets Total$127,211$127,211→ $0
Liabilities
Other Liabilities$6,008$1,305,948▲ $1,299,940
Accounts Payable and Accrued Expenses$13,486$11,156▼ $2,330
Total Liabilities$19,494$1,317,104▲ $1,297,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$782,568$803,015▲ $20,447
Total Liabilities and Net Assets / Fund Balance$802,062$2,120,119▲ $1,318,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,036$3,687$1,725,723
Equipment$4,622$615$5,237
Other Assets Org$127,211--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth CarrollPresident/director
James W CarrollVice-president & Secretary
Jason P CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,543
Program Service Revenue
$59,036
Investment Income
$264,721
Other Revenue
$0
All Other Contributions
$645,543
Change in Net Assets
$377,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,403
Salaries, Compensation, and Employee Benefits$107,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,540--$161,540
Other Salaries and Wages$85,591$17,531-$103,122
All Other Expenses$56,503$6,279-$62,782
Travel$53,144--$53,144
Fees for Services Accounting$32,750$10,917-$43,667
Office Expenses-$26,203-$26,203
Other Expenses$13,290$1,477-$14,767
Insurance$11,183$2,798-$13,981
Payroll Taxes$3,947$809-$4,756
Depreciation Depletion$4,723--$4,723
Fees for Services Legal$2,197$732-$2,929
Occupancy$187--$187
Total Functional Expenses$511,146$81,135$0$592,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Jim & Elizabeth Carroll$500,000
Loan From Jim Carroll$400,000
Loan From Elizabeth Carroll$400,000
Payroll Liabilities$5,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James w. Carroll vice-president spouse jason carroll treasurer son

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

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

James w. Carroll - 10316 tobias lane, frisco, tx 75033. Jason p. Carroll - 4607 parkwood road, austin, tx 78722. Elizabeth carroll - 10316 tobias lane, frisco, tx 75033.

Filing and Contact Details

Filer

Filer Name
Marriage Boot Camp
EIN
03-0415399
Phone
2146413866
Address
1616 GATEWAY, RICHARDSON, TX 75080

Signing Officer

Name
Elizabeth Carroll
Title
President
Phone
2146413866
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carroll
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs & maintenance: program service expenses 12,933. Management and general expenses 1,437. Fundraising expenses 0. Total expenses 14,370. Charitable donation: program service expenses 9,067. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 10,074. Reimbursed expenses: program service expenses 8,366. Management and general expenses 930. Fundraising expenses 0. Total expenses 9,296. Computer expense: program service expenses 7,199. Management and general expenses 800. Fundraising expenses 0. Total expenses 7,999. Production: program service expenses 6,450. Management and general expenses 717. Fundraising expenses 0. Total expenses 7,167. Utilities: program service expenses 6,197. Management and general expenses 689. Fundraising expenses 0. Total expenses 6,886. Continuing education: program service expenses 3,150. Management and general expenses 350. Fundraising expenses 0. Total expenses 3,500. Rent: program service expenses 2,959. Management and general expenses 329. Fundraising expenses 0. Total expenses 3,288. Registration fee: program service expenses 182. Management and general expenses 20. Fundraising expenses 0. Total expenses 202.

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS.
IRS990/AdvertisingGrp/ProgramServicesAmt0161540
IRS990/AdvertisingGrp/TotalAmt0161540
IRS990/AllOtherContributionsAmt0645543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056503
IRS990/AllOtherExpensesGrp/TotalAmt062782
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CARROLL
IRS990/BooksInCareOfDetail/PhoneNum02146413866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010316 TOBIAS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0430196
IRS990/CashNonInterestBearingGrp/EOYAmt0263156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264721
IRS990/CYOtherExpensesAmt0484403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059036
IRS990/CYRevenuesLessExpensesAmt0377019
IRS990/CYSalariesCompEmpBnftPaidAmt0107878
IRS990/CYTotalExpensesAmt0592281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04723
IRS990/DepreciationDepletionGrp/TotalAmt04723
IRS990/Desc0SEMINARS TO PROMOTE GROWTH/HARMONY IN MARRIAGE.SEMINARS TO PROMOTE LIFE FULFILLMENT.SEMINARS TO PROMOTE GROWTH/HARMONY IN SINGLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0511146
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010917
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032750
IRS990/FeesForServicesAccountingGrp/TotalAmt043667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0732
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02197
IRS990/FeesForServicesLegalGrp/TotalAmt02929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON P CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0969300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02798
IRS990/InsuranceGrp/ProgramServicesAmt011183
IRS990/InsuranceGrp/TotalAmt013981
IRS990/InvestmentIncomeGrp/ExclusionAmt0264721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726658
IRS990/LandBldgEquipCostOrOtherBssAmt01730960
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782568
IRS990/NetAssetsOrFundBalancesEOYAmt0803015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187
IRS990/OccupancyGrp/TotalAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026203
IRS990/OfficeExpensesGrp/TotalAmt026203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127211
IRS990/OtherAssetsTotalGrp/EOYAmt0127211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE,INTERNET,EMAIL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31477
IRS990/OtherExpensesGrp/ProgramServicesAmt056027
IRS990/OtherExpensesGrp/ProgramServicesAmt120393
IRS990/OtherExpensesGrp/ProgramServicesAmt29671
IRS990/OtherExpensesGrp/ProgramServicesAmt313290
IRS990/OtherExpensesGrp/TotalAmt062252
IRS990/OtherExpensesGrp/TotalAmt122659
IRS990/OtherExpensesGrp/TotalAmt215569
IRS990/OtherExpensesGrp/TotalAmt314767
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06008
IRS990/OtherLiabilitiesGrp/EOYAmt01305948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0241140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0809
IRS990/PayrollTaxesGrp/ProgramServicesAmt03947
IRS990/PayrollTaxesGrp/TotalAmt04756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CARROLL
IRS990/PriorPeriodAdjustmentsAmt0-356572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0TV PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-179775
IRS990/PYOtherExpensesAmt0264107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032110
IRS990/PYRevenuesLessExpensesAmt0345297
IRS990/PYSalariesCompEmpBnftPaidAmt050364
IRS990/PYTotalExpensesAmt0314471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0782568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03225200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-179775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-179775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234934
IRS990ScheduleA/InvestmentIncomeCYPct00.06590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt059036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03225200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894617
IRS990ScheduleA/Total509Grp/TotalAmt03225200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03567689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725723
IRS990ScheduleD/EquipmentGrp/BookValueAmt04622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM JIM CARROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM ELIZABETH CARROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM JIM & ELIZABETH CARROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127211
IRS990ScheduleD/TotalLiabilityAmt01305948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. CARROLL VICE-PRESIDENT SPOUSE JASON CARROLL TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3JAMES W. CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033. JASON P. CARROLL - 4607 PARKWOOD ROAD, AUSTIN, TX 78722. ELIZABETH CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,933. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,370. CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,074. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 8,366. MANAGEMENT AND GENERAL EXPENSES 930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 7,199. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,999. PRODUCTION: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,167. UTILITIES: PROGRAM SERVICE EXPENSES 6,197. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,886. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. RENT: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802062
IRS990/TotalAssetsEOYAmt02120119
IRS990/TotalAssetsGrp/BOYAmt0802062
IRS990/TotalAssetsGrp/EOYAmt02120119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019494
IRS990/TotalLiabilitiesEOYAmt01317104
IRS990/TotalLiabilitiesGrp/BOYAmt019494
IRS990/TotalLiabilitiesGrp/EOYAmt01317104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511146
IRS990/TotalProgramServiceRevenueAmt059036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0264721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053144
IRS990/TravelGrp/TotalAmt053144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010316 TOBIAS LANE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFEENRICHMENTBOOTCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE BOOT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0030415399
ReturnHeader/Filer/PhoneNum02146413866
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 GATEWAY
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JACKSON
ReturnHeader/ReturnTs02022-11-14T14:24:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$0.06$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.41$0.56$0.14$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.45$0.75$0.20$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.32$0.80$0.97$0.59$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.66$0.31$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$0.56$2.00$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$1.25$0.66$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.44$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$0.93$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.00$0.83$1.06$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.70
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.54$0.43$0.12