Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3615764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$113,029
Down $12,753 (-10%) from 2019
Net Assets
Down$110,680
Down $8,016 (-6.8%) from 2019
Liabilities
Down$2,349
Down $4,737 (-67%) from 2019
Revenue
Down$455,946
Down $61,388 (-12%) from 2019
Expenses
Down$463,961
Down $56,226 (-11%) from 2019
Net Income
Down-$8,015
Down $5,162 (-181%) from 2019
Training in ministerial studies and leadership provided to pastors and ministers.
Training in ministerial studies and leadership provided to pastors and ministers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,858 | $59,703 | ▲ $10,845 |
| Land, Buildings, and Equipment, Net | $73,590 | $49,972 | ▼ $23,618 |
| Prepaid Expenses and Deferred Charges | $3,334 | $3,354 | ▲ $20 |
| Total Assets | $125,782 | $113,029 | ▼ $12,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,086 | $2,349 | ▼ $4,737 |
| Total Liabilities | $7,086 | $2,349 | ▼ $4,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,696 | $110,680 | ▼ $8,016 |
| Total Net Assets Fund Balance | $118,696 | $110,680 | ▼ $8,016 |
| Total Liabilities and Net Assets / Fund Balance | $125,782 | $113,029 | ▼ $12,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,972 | $153,179 | $203,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Michael | Director of Campuses | - | $39,649 | $39,649 |
| Finis Joe Ellis | President | PT | $29,467 | $29,467 |
| Dr James Littles | Director of Academics | - | $11,374 | $11,374 |
| Steve Schobert | Director of Operations | - | $8,584 | $8,584 |
| Thomas Ellis | Director of Marketing | - | $8,190 | $8,190 |
| Name | Title |
|---|---|
| Diana Reed | Executive Board |
| George Szabolcsi | Executive Board |
| James Lashley | Executive Board |
| John Putnam | Executive Board |
| Sergey Tomyev | Executive Board |
| Tim Gaddy | Executive Board |
| Timothy Lee | Executive Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,712 |
| Salaries, Compensation, and Employee Benefits | $149,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $179,081 | $1,485 | - | $179,081 |
| Current Officers, Directors, Trustees, and Key Employees | $105,485 | - | - | $105,485 |
| Other Salaries and Wages | - | $39,449 | - | $39,449 |
| Advertising | - | $38,702 | - | $38,702 |
| Depreciation Depletion | $18,626 | $12,417 | - | $31,043 |
| Conferences and Meetings | - | $25,064 | - | $25,064 |
| Office Expenses | - | $16,071 | - | $16,071 |
| All Other Expenses | $113 | $5,015 | - | $5,109 |
| Fees for Services Accounting | - | $4,782 | - | $4,782 |
| Payroll Taxes | - | $4,315 | - | $4,315 |
| Insurance | - | $521 | - | $521 |
| Total Functional Expenses | $311,593 | $152,387 | $0 | $463,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas Ellis is the son of Finis Ellis.”
“The Board of Trustees record minutes of each meeting”
“held throughout the year.”
“All meetings held are documented.”
“See Schedule O”
“CPA prepares the form 990 and board members may review”
“upon request.”
“All officer compensation is determined by the board of trustees.”
“Compensation of similar organizations is used to determine officer comp.”
“The governing documents and financial statements of the organization are”
“available to the public upon request to view them at the organization.”
“The organization conducts training in several locations, each location”
“meets eight times a year. Each location is considered a campus, but there”
“is no formal reporting for each campus to the home office as all”
“administration of the classes is conducted online.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training in ministerial studies and leadership provided to pastors and ministers |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38702 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5109 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANA CHICKERING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007359756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 DUEBER AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 314712 |
| IRS990/CYOtherRevenueAmt | 0 | 17 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149249 |
| IRS990/CYTotalExpensesAmt | 0 | 463961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31043 |
| IRS990/Desc | 0 | Training in ministerial studies and leadership provided to pastors and ministers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FINIS JOE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAMES LITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE SZABOLCSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SERGEY TOMYEV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Academics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Campuses |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203151 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training in ministerial studies and leadership provided to pastors and ministers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | International Projects |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Campus Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4315 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3354 |
| IRS990/PrincipalOfficerNm | 0 | FINIS JOE ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PYOtherExpensesAmt | 0 | 370489 |
| IRS990/PYOtherRevenueAmt | 0 | 3861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149698 |
| IRS990/PYTotalExpensesAmt | 0 | 520187 |
| IRS990/PYTotalRevenueAmt | 0 | 517334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8015 |
| 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 | 454563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 454563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 502027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2401737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00072 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99928 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99922 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2431650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 455563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2431650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 517334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2433414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203151 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49972 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Thomas Ellis is the son of Finis Ellis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees record minutes of each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | held throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All meetings held are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CPA prepares the form 990 and board members may review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All officer compensation is determined by the board of trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of similar organizations is used to determine officer comp. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The governing documents and financial statements of the organization are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | available to the public upon request to view them at the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The organization conducts training in several locations, each location |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | meets eight times a year. Each location is considered a campus, but there |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | is no formal reporting for each campus to the home office as all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | administration of the classes is conducted online. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Section B Line 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Section B Line 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Section B Line 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Section B Line 10B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125782 |
| IRS990/TotalAssetsEOYAmt | 0 | 113029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6433 |
| IRS990/USAddress/CityNm | 0 | Canton |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Pasadena, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
153% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
303% higherCherry Hill, NJ
View Organization501(c)3 • NTEE P40
Revenue vs current organization
87% lowerAssets vs current organization
303% higherLas Vegas, NV
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
298% higher