Civic Intelligence

Ascending Leaders

990 • Fiscal year 2020 • EIN 20-2433799

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.ASCENDINGLEADERS.ORG
3947 Fields CrossingSugar Land, TX 77498

(832) 971-3829

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,908

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

202%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$135,243

Up $90,530 (+202%) from 2019

Net Assets

Up

$89,540

Up $52,496 (+142%) from 2019

Liabilities

Up

$45,703

Up $38,034 (+496%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$279,759

Up $36,086 (+15%) from 2019

Expenses

Down

$227,263

Down $34,062 (-13%) from 2019

Net Income

Up

$52,496

Up $70,148 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,723Liabilities 2011: $20,3542011Assets 2012: $27,028Liabilities 2012: $02012Assets 2013: $40,384Liabilities 2013: $02013Assets 2014: $82,090Liabilities 2014: $02014Assets 2015: $81,369Liabilities 2015: $350Net Assets 2015: $81,0192015Assets 2016: $168,774Liabilities 2016: $3,008Net Assets 2016: $165,7662016Assets 2017: $87,072Liabilities 2017: $4,288Net Assets 2017: $82,7842017Assets 2018: $57,707Liabilities 2018: $3,011Net Assets 2018: $54,6962018Assets 2019: $44,713Liabilities 2019: $7,669Net Assets 2019: $37,0442019Assets 2020: $135,243Liabilities 2020: $45,703Net Assets 2020: $89,5402020Assets 2021: $191,826Liabilities 2021: $4Net Assets 2021: $191,8222021Assets 2022: $156,147Liabilities 2022: $0Net Assets 2022: $156,1472022Assets 2023: $132,552Liabilities 2023: $0Net Assets 2023: $132,5522023Assets 2024: $164,924Liabilities 2024: $0Net Assets 2024: $164,9242024

Highlighted filing

2020

Assets$135,243
Liabilities$45,703
Net Assets$89,540
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $196,325Expenses 2011: $210,509Net Income 2011: -$14,1842011Revenue 2012: $177,417Expenses 2012: $163,758Net Income 2012: $13,6592012Revenue 2013: $154,693Expenses 2013: $141,337Net Income 2013: $13,3562013Revenue 2014: $192,557Expenses 2014: $150,817Net Income 2014: $41,7402014Revenue 2015: $203,434Expenses 2015: $204,505Net Income 2015: -$1,0712015Revenue 2016: $326,564Expenses 2016: $241,817Net Income 2016: $84,7472016Revenue 2017: $223,235Expenses 2017: $306,217Net Income 2017: -$82,9822017Revenue 2018: $272,745Expenses 2018: $300,833Net Income 2018: -$28,0882018Revenue 2019: $243,673Expenses 2019: $261,325Net Income 2019: -$17,6522019Revenue 2020: $279,759Expenses 2020: $227,263Net Income 2020: $52,4962020Revenue 2021: $361,140Expenses 2021: $258,858Net Income 2021: $102,2822021Revenue 2022: $237,933Expenses 2022: $273,608Net Income 2022: -$35,6752022Revenue 2023: $268,301Expenses 2023: $291,896Net Income 2023: -$23,5952023Revenue 2024: $295,779Expenses 2024: $263,407Net Income 2024: $32,3722024

Highlighted filing

2020

Revenue$279,759
Expenses$227,263
Net Income$52,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$279,759
Mission and Program Overview

Mission

Publish, teach, and coach christian leadership

Provides churches coaching in christian discipleship through consulting, classes, and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,885$95,245▲ $86,360
Accounts Receivable$24,561$35,195▲ $10,634
Land, Buildings, and Equipment, Net$8,067$4,803▼ $3,264
Prepaid Expenses and Deferred Charges$3,200--
Total Assets$44,713$135,243▲ $90,530
Liabilities
Unsecured Notes Loans Payable-$36,100-
Deferred Revenue-$9,600-
Accounts Payable and Accrued Expenses$7,669$3▼ $7,666
Total Liabilities$7,669$45,703▲ $38,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,108$48,750▲ $40,642
Net Assets With Donor Restrictions$28,936$40,790▲ $11,854
Total Net Assets Fund Balance$37,044$89,540▲ $52,496
Total Liabilities and Net Assets / Fund Balance$44,713$135,243▲ $90,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,803$16,127$20,930
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael JohnsonExec Director & PFT$35,865$58,043$93,908

Board Members and Trustees

NameTitle
Jamie BoersmaBoard Chair
Bob TerpstraVice Chair
Darrell DelaneyDirector
Judy EnnsDirector
Rev David HsuDirector
Rick FopmaDirector
Robert SloanDirector
Steve WilkeDirector
Teresa RossyDirector
Jim Zwiers 1120 - 53120Treasurer&se
Revenue and Support

Revenue Composition

Contributions and Grants
$221,352
Program Service Revenue
$54,558
Investment Income
$0
Other Revenue
$3,849
All Other Contributions
$221,352
Change in Net Assets
$52,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,008
Other Expenses$40,255
Total Fundraising Expense$19,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,736$14,086$14,086$93,908
Other Salaries and Wages$53,266$16,997$4,853$75,116
Other Employee Benefits$9,390$2,294-$11,684
Fees for Services Accounting-$8,181-$8,181
Payroll Taxes$4,473$1,134$693$6,300
Information Technology$1,069$3,761-$4,830
Office Expenses$3,639$1,172-$4,811
Fees for Services Other$4,781--$4,781
Travel$4,094--$4,094
Depreciation Depletion-$3,264-$3,264
Insurance-$3,091-$3,091
Advertising$1,915--$1,915
Other Expenses$63$551$20$551
Conferences and Meetings-$313-$313
Total Functional Expenses$151,366$56,158$19,739$227,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 and all related forms were sent to the board (via email) for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is signed by board members each year.”

Form 990, Page 6, Part VI, Line 15A

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Page 6, Part VI, Line 15B

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statement and financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ascending Leaders
EIN
20-2433799
Phone
8329713829
Address
3947 FIELDS CROSSING, SUGAR LAND, TX 77498

Signing Officer

Name
Dr Michael Johnson
Title
Exec Director & President
Phone
2815998202
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Johnson
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
14

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Anthony Zwiers
Phone
6163928534
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03
IRS990/AccountsReceivableGrp/BOYAmt024561
IRS990/AccountsReceivableGrp/EOYAmt035195
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES CHURCHES COACHING IN CHRISTIAN DISCIPLESHIP THROUGH CONSULTING, CLASSES, AND SEMINARS.
IRS990/AdvertisingGrp/ProgramServicesAmt01915
IRS990/AdvertisingGrp/TotalAmt01915
IRS990/AllOtherContributionsAmt0221352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR MICHAEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08329713829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03947 FIELDS CROSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077498
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08885
IRS990/CashNonInterestBearingGrp/EOYAmt095245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0313
IRS990/ConferencesMeetingsGrp/TotalAmt0313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040255
IRS990/CYOtherRevenueAmt03849
IRS990/CYProgramServiceRevenueAmt054558
IRS990/CYRevenuesLessExpensesAmt052496
IRS990/CYSalariesCompEmpBnftPaidAmt0187008
IRS990/CYTotalExpensesAmt0227263
IRS990/CYTotalFundraisingExpenseAmt019739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03264
IRS990/DepreciationDepletionGrp/TotalAmt03264
IRS990/Desc0PROVIDES CHURCHES COACHING IN CHRISTIAN DISCIPLESHIP THROUGH CONSULTING, CLASSES, AND SEMINARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028936
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040790
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08181
IRS990/FeesForServicesAccountingGrp/TotalAmt08181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04781
IRS990/FeesForServicesOtherGrp/TotalAmt04781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1058043
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TERPSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ZWIERS 1120 - 53120
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK FOPMA
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DAVID HSU
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA ROSSY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHAEL JOHNSON
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/ReportableCompFromOrgAmt1035865
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER&SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR & P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279759
IRS990/GrossSalesOfInventoryAmt0140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03761
IRS990/InformationTechnologyGrp/ProgramServicesAmt01069
IRS990/InformationTechnologyGrp/TotalAmt04830
IRS990/InsuranceGrp/ManagementAndGeneralAmt03091
IRS990/InsuranceGrp/TotalAmt03091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04803
IRS990/LandBldgEquipCostOrOtherBssAmt020930
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH, TEACH, AND COACH CHRISTIAN LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037044
IRS990/NetAssetsOrFundBalancesEOYAmt089540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048750
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03639
IRS990/OfficeExpensesGrp/TotalAmt04811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011684
IRS990/OtherExpensesGrp/Desc0LEADERSHIP ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt02381
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/TotalAmt02381
IRS990/OtherExpensesGrp/TotalAmt11391
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
IRS990/OtherRevenueTotalAmt03709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053266
IRS990/OtherSalariesAndWagesGrp/TotalAmt075116
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt04473
IRS990/PayrollTaxesGrp/TotalAmt06300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrincipalOfficerNm0DR MICHAEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065144
IRS990/PYOtherRevenueAmt0324
IRS990/PYProgramServiceRevenueAmt049296
IRS990/PYRevenuesLessExpensesAmt0-17652
IRS990/PYSalariesCompEmpBnftPaidAmt0196181
IRS990/PYTotalExpensesAmt0261325
IRS990/PYTotalRevenueAmt0243673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64630
IRS990ScheduleA/PublicSupportPY509Pct00.67440
IRS990ScheduleA/PublicSupportTotal509Amt0868320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0475199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0113698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0373237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327618
IRS990ScheduleA/Total509Grp/TotalAmt01343519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343519
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/BookValueAmt04803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ALL RELATED FORMS WERE SENT TO THE BOARD (VIA EMAIL) FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044713
IRS990/TotalAssetsEOYAmt0135243
IRS990/TotalAssetsGrp/BOYAmt044713
IRS990/TotalAssetsGrp/EOYAmt0135243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221352
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07669
IRS990/TotalLiabilitiesEOYAmt045703
IRS990/TotalLiabilitiesGrp/BOYAmt07669
IRS990/TotalLiabilitiesGrp/EOYAmt045703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089540
IRS990/TotalOtherCompensationAmt058043
IRS990/TotalProgramServiceExpensesAmt0151366
IRS990/TotalProgramServiceRevenueAmt054558
IRS990/TotalReportableCompFromOrgAmt035865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,243
Liabilities
$45,703
Net assets
$89,540
Revenue
$279,759
Expenses
$227,263
Net income
$52,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.96$2.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.68$2.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.38$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.61$2.59$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.90$2.80$2.27$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$2.44$2.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.73$3.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.23$3.06$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.27$2.42$0.85
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.03$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.93$1.51$0.42
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.55$1.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.77$1.64$0.14
2011Summary only. Only limited summary data is available for this year.$0.34$0.20$1.96$2.11$0.14