Civic Intelligence

413 Ministries DBA Tcs Foundation

990 • Fiscal year 2022 • EIN 20-2073025

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileN/A
14339 Azure LaneStreetman, TX 75859

(214) 736-7172

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$938,396

Up $180,653 (+24%) from 2021

Net Assets

Up

$938,396

Up $180,759 (+24%) from 2021

Liabilities

Down

$0

Down $106 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$329,182

Up $124,504 (+61%) from 2021

Expenses

Up

$113,374

Up $42,462 (+60%) from 2021

Net Income

Up

$215,808

Up $82,042 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,711Liabilities 2011: $0Net Assets 2011: $607,7112011Assets 2012: $762,256Liabilities 2012: $0Net Assets 2012: $762,2562012Assets 2013: $822,693Liabilities 2013: $0Net Assets 2013: $822,6932013Assets 2014: $1,178,969Liabilities 2014: $0Net Assets 2014: $1,178,9692014Assets 2015: $1,251,588Liabilities 2015: $0Net Assets 2015: $1,251,5882015Assets 2016: $1,453,473Liabilities 2016: $0Net Assets 2016: $1,453,4732016Assets 2017: $1,695,980Liabilities 2017: $0Net Assets 2017: $1,695,9802017Assets 2018: $1,585,854Liabilities 2018: $790Net Assets 2018: $1,585,0642018Assets 2019: $1,150,214Liabilities 2019: $628Net Assets 2019: $1,149,5862019Assets 2020: $562,277Liabilities 2020: $1,037Net Assets 2020: $561,2402020Assets 2021: $757,743Liabilities 2021: $106Net Assets 2021: $757,6372021Assets 2022: $938,396Liabilities 2022: $0Net Assets 2022: $938,3962022Assets 2023: $1,138,696Liabilities 2023: $363Net Assets 2023: $1,138,3332023Assets 2024: $1,430,262Liabilities 2024: $319Net Assets 2024: $1,429,9432024

Highlighted filing

2022

Assets$938,396
Liabilities$0
Net Assets$938,396
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $291,783Expenses 2011: $204,542Net Income 2011: $87,2412011Revenue 2012: $419,136Expenses 2012: $257,669Net Income 2012: $161,4672012Revenue 2013: $243,196Expenses 2013: $212,261Net Income 2013: $30,9352013Revenue 2014: $494,232Expenses 2014: $143,424Net Income 2014: $350,8082014Revenue 2015: $281,591Expenses 2015: $167,848Net Income 2015: $113,7432015Revenue 2016: $337,009Expenses 2016: $180,397Net Income 2016: $156,6122016Revenue 2017: $244,940Expenses 2017: $151,142Net Income 2017: $93,7982017Revenue 2018: $256,776Expenses 2018: $296,137Net Income 2018: -$39,3612018Revenue 2019: $957,599Expenses 2019: $1,619,925Net Income 2019: -$662,3262019Revenue 2020: $264,255Expenses 2020: $849,647Net Income 2020: -$585,3922020Revenue 2021: $204,678Expenses 2021: $70,912Net Income 2021: $133,7662021Revenue 2022: $329,182Expenses 2022: $113,374Net Income 2022: $215,8082022Revenue 2023: $250,703Expenses 2023: $115,574Net Income 2023: $135,1292023Revenue 2024: $294,514Expenses 2024: $120,449Net Income 2024: $174,0652024

Highlighted filing

2022

Revenue$329,182
Expenses$113,374
Net Income$215,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$334,135
Mission and Program Overview

Mission

Supporting christian education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,460$606,194▼ $18,266
Cash and Non-Interest-Bearing Accounts$131,819$310,915▲ $179,096
Land, Buildings, and Equipment, Net$1,046$714▼ $332
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$757,743$938,396▲ $180,653
Other Assets Total$418$20,573▲ $20,155
Liabilities
Accounts Payable and Accrued Expenses$106$0▼ $106
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106$0▼ $106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,637$938,396▲ $180,759
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$757,637$938,396▲ $180,759
Total Liabilities and Net Assets / Fund Balance$757,743$938,396▲ $180,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$1,284-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Eric DennisDirector
Inguna GruzninaDirector
Joel TownsendDirector
Joetta CumminsDirector
Karen CooperDirector
Lisa TownsendDirector
Michael Cumminsdirector
R Brent CooperDirector
Zane GruzninaDirector
Mark FordyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,190
Program Service Revenue
$0
Investment Income
$19,131
Other Revenue
$10,861
All Other Contributions
$299,190
Change in Net Assets
$215,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,714
Other Expenses$28,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$84,714--$84,714
Fees for Services Accounting$7,815--$7,815
Other Expenses$1,670--$1,670
Depreciation Depletion$285--$285
All Other Expenses$177--$177
Total Functional Expenses$113,374$0$0$113,374
International Activity

International Summary

Spending
$84,714

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

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmakingfin supt for school--$84,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,814
Fundraising Direct Expenses$4,953
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
sports plex pro$15,814$15,814$4,953$10,861
Total Events$15,814$15,814$4,953$10,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“Joel Townsend and Lisa Townsend have a familial relationship. Brent Cooper and Karen Cooper have a familial relationship. Michael Cumming and Joetta Cummins have a familial relationship. Zane Gruznina and Inguna Gruznina have a familial relationship. As the organization grows, a more diversified board will be available.”

Filing and Contact Details

Filer

Filer Name
413 Ministries dba TCS Foundation
EIN
20-2073025
In Care Of
% M FORDYCE
Address
14339 Azure Lane, Streetman, TX 75859

Signing Officer

Name
Mark Fordyce
Title
Treasurer
Phone
2147367172
Signed
2023-06-01

Organization Details

Principal Officer
R Brent Cooper
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0supporting christian education to students
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0299190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt0177
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M FORDYCE
IRS990/BooksInCareOfDetail/PhoneNum02147367172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014339 AZURE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Streetman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075859
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131819
IRS990/CashNonInterestBearingGrp/EOYAmt0310915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299190
IRS990/CYGrantsAndSimilarPaidAmt084714
IRS990/CYInvestmentIncomeAmt019131
IRS990/CYOtherExpensesAmt028660
IRS990/CYOtherRevenueAmt010861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215808
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285
IRS990/DepreciationDepletionGrp/TotalAmt0285
IRS990/Desc0to provide support for year round schooling plus student training programs. This benefits hundreds of children, families and faculty.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0113374
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07815
IRS990/FeesForServicesAccountingGrp/TotalAmt07815
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt084714
IRS990/ForeignGrantsGrp/TotalAmt084714
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0R BRENT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOETTA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm8Inguna Gruznina
IRS990/Form990PartVIISectionAGrp/PersonNm9Zane Gruznina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04953
IRS990/FundraisingGrossIncomeAmt015814
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt084714
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334135
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606194
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714
IRS990/LandBldgEquipCostOrOtherBssAmt01998
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING CHRISTIAN EDUCATION TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0757637
IRS990/NetAssetsOrFundBalancesEOYAmt0938396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418
IRS990/OtherAssetsTotalGrp/EOYAmt020573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt07111
IRS990/OtherExpensesGrp/ProgramServicesAmt19093
IRS990/OtherExpensesGrp/ProgramServicesAmt22509
IRS990/OtherExpensesGrp/ProgramServicesAmt31670
IRS990/OtherExpensesGrp/TotalAmt07111
IRS990/OtherExpensesGrp/TotalAmt19093
IRS990/OtherExpensesGrp/TotalAmt22509
IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R Brent Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036173
IRS990/PYInvestmentIncomeAmt011859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133766
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92209
IRS990ScheduleA/PublicSupportPY170Pct00.91316
IRS990ScheduleA/PublicSupportTotal170Amt01845691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845691
IRS990ScheduleA/TotalSupportAmt02001629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0fin supt for school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt084714
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The purpose of the taxpayer is to provide financial support for the Talsi Christian School in Latvia. The taxpayer does not have any employees or facilities in the region, but merely provides financial support for the school and its students. The taxpayer does not have any control over the daily operations of the school. The school, founded in 1995, provides K-12 grade educational services. The taxpayer raises awareness and funding for the school's daily operations as well and a current capital campaign for a new building for the expansion of the school.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch F - Part 1
IRS990ScheduleF/TotalSpentAmt084714
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0sports plex pro
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joel Townsend and Lisa Townsend have a familial relationship. Brent Cooper and Karen Cooper have a familial relationship. Michael Cumming and Joetta Cummins have a familial relationship. Zane Gruznina and Inguna Gruznina have a familial relationship. As the organization grows, a more diversified board will be available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,396
Liabilities
$0
Net assets
$938,396
Revenue
$329,182
Expenses
$113,374
Net income
$215,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.85$0.59
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.96$1.62$0.66
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.24$0.15$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.42$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.29$0.20$0.09