Civic Intelligence

Teaching the Word Ministries

EIN 23-2966021 • 501(c)3 • Ronks, PA

Ronks, PA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,933

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,622

Up $1,115 (+0.3%) from 2021

Liabilities

Up

$12,007

Up $4,043 (+51%) from 2021

Net Assets

Down

$418,615

Down $2,928 (-0.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$302,208

Down $298,320 (-50%) from 2021

Expenses

Down

$305,136

Down $91,891 (-23%) from 2021

Net Income

Down

-$2,928

Down $206,429 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $109,498Liabilities 2011: $7,274Net Assets 2011: $102,2242011Assets 2012: $107,132Liabilities 2012: $8,407Net Assets 2012: $98,7252012Assets 2013: $89,392Liabilities 2013: $13,264Net Assets 2013: $76,1282013Assets 2014: $71,072Liabilities 2014: $14,560Net Assets 2014: $56,5122014Assets 2015: $69,479Liabilities 2015: $16,212Net Assets 2015: $53,2672015Assets 2016: $83,207Liabilities 2016: $10,368Net Assets 2016: $72,8392016Assets 2017: $115,310Liabilities 2017: $9,904Net Assets 2017: $105,4062017Assets 2018: $163,614Liabilities 2018: $11,861Net Assets 2018: $151,7532018Assets 2019: $186,582Liabilities 2019: $10,311Net Assets 2019: $176,2712019Assets 2020: $273,392Liabilities 2020: $55,322Net Assets 2020: $218,0702020Assets 2021: $429,507Liabilities 2021: $7,964Net Assets 2021: $421,5432021Assets 2022: $430,622Liabilities 2022: $12,007Net Assets 2022: $418,6152022

Highlighted filing

2022

Assets$430,622
Liabilities$12,007
Net Assets$418,615
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $382,140Expenses 2011: $348,575Net Income 2011: $33,5652011Revenue 2012: $360,266Expenses 2012: $363,291Net Income 2012: -$3,0252012Revenue 2013: $326,065Expenses 2013: $348,260Net Income 2013: -$22,1952013Revenue 2014: $347,013Expenses 2014: $366,805Net Income 2014: -$19,7922014Revenue 2015: $330,843Expenses 2015: $333,881Net Income 2015: -$3,0382015Revenue 2016: $369,672Expenses 2016: $350,326Net Income 2016: $19,3462016Revenue 2017: $349,430Expenses 2017: $316,741Net Income 2017: $32,6892017Revenue 2018: $413,181Expenses 2018: $366,850Net Income 2018: $46,3312018Revenue 2019: $501,572Expenses 2019: $477,291Net Income 2019: $24,2812019Revenue 2020: $572,319Expenses 2020: $531,102Net Income 2020: $41,2172020Revenue 2021: $600,528Expenses 2021: $397,027Net Income 2021: $203,5012021Revenue 2022: $302,208Expenses 2022: $305,136Net Income 2022: -$2,9282022

Highlighted filing

2022

Revenue$302,208
Expenses$305,136
Net Income-$2,928
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$430,622
Liabilities
$12,007
Net assets
$418,615
Revenue
$302,208
Expenses
$305,136
Net income
-$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.12$4.19$3.02$3.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.08$4.22$6.01$3.97$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.55$2.18$5.72$5.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$5.02$4.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$4.13$3.67$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$3.49$3.17$0.33
2016Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$3.70$3.50$0.19
2015Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$3.31$3.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.15$0.57$3.47$3.67$0.20
2013Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$3.26$3.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$3.60$3.63$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$3.82$3.49$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$306,776
Mission and Program Overview

Mission

Providing christ-centered, relationship-oriented consultations and leadership development resources for leaders of churches, businesses, and non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,028$192,203▲ $108,175
Receivable From Disqualified Prsn$199,952$129,317▼ $70,635
Cash and Non-Interest-Bearing Accounts$94,350$77,629▼ $16,721
Inventories for Sale or Use$15,542$14,204▼ $1,338
Land, Buildings, and Equipment, Net$10,837$8,551▼ $2,286
Intangible Assets$9,270$6,454▼ $2,816
Accounts Receivable$11,691$1,094▼ $10,597
Total Assets$429,507$430,622▲ $1,115
Other Assets Total$3,837$1,170▼ $2,667
Liabilities
Accounts Payable and Accrued Expenses$3,949$8,917▲ $4,968
Other Liabilities$4,015$3,090▼ $925
Total Liabilities$7,964$12,007▲ $4,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,984$413,743▼ $4,241
Net Assets With Donor Restrictions$3,559$4,872▲ $1,313
Total Net Assets Fund Balance$421,543$418,615▼ $2,928
Total Liabilities and Net Assets / Fund Balance$429,507$430,622▲ $1,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,551$12,153$20,704
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith E YoderSecretaryFT$77,887$77,887
Dale StollManagerFT$6,000$6,000

Board Members and Trustees

NameTitle
Sarah DaviesPresident
Dan HellerDirector
Donna SchulerDirector
John Mccumber JrDirector
Patsy ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,667
Program Service Revenue
$133,948
Investment Income
$963
Other Revenue
$15,630
All Other Contributions
$151,667
Change in Net Assets
$-2,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,688
Other Expenses$136,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,887--$83,887
Other Salaries and Wages$32,728$45,767-$78,495
Occupancy-$26,532-$26,532
Office Expenses$2,711$7,969-$10,680
Fees for Services Other$6,924--$6,924
Travel$6,207$313-$6,520
Payroll Taxes$2,682$3,624-$6,306
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$277$4,825-$5,102
Other Expenses$1,180$1,497-$2,677
All Other Expenses$1,331$1,152-$2,483
Insurance$526$1,158-$1,684
Advertising$500--$500
Interest$150$229-$379
Conferences and Meetings$314--$314
Total Functional Expenses$202,335$102,801$0$305,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$199,952$129,317▼ $70,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Withholdings$3,037
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“Form 990 was reviewed by the president of the organization before filing with the irs.”

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

“Activities of officers and key employees are reviewed annually by independent members of the board of directors.”

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

“During the annual budget review process, recommendations are made for salaries for leadership and management positions. The related parties absent themselves during deliberations related to their personal compensation. The final decisions are duly noted in the minutes of the meeting and in the explanatory notes accompanying the budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching the Word Ministries
EIN
23-2966021
Phone
7176564056
Address
332 HARTMAN BRIDGE ROAD, RONKS, PA 17572

Signing Officer

Name
Keith E Yoder
Title
Secretary
Phone
7176564056
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Davies
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Justin L Sensenig CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of resource materials”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt078495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03624
IRS990/PayrollTaxesGrp/ProgramServicesAmt02682
IRS990/PayrollTaxesGrp/TotalAmt06306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132890
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE STEP MINISTRIES - THIS PROGRAM ENCOURAGES INDIVIDUALS TO WALK IN FREEDOM WITH JESUS ONE STEP AT A TIME, CREATING DEEPER RELATIONSHIPS WITH GOD AND OTHERS THROUGH RETREATS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027439
IRS990/ProgSrvcAccomActy3Grp/Desc0RADICAL RESTORATION MINISTRIES - THIS PROGRAM PROVIDES SUPPORT AND EMPOWERING TO CHURCHES AND MINISTRIES THROUGH TEACHING, MENTORING, OVERSIGHT, AND NETWORKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF RESOURCE MATERIALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137380
IRS990/PYOtherExpensesAmt0138998
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt0216928
IRS990/PYRevenuesLessExpensesAmt0203501
IRS990/PYSalariesCompEmpBnftPaidAmt0258029
IRS990/PYTotalExpensesAmt0397027
IRS990/PYTotalRevenueAmt0600528
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0199952
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0129317
IRS990/ReconcilationRevenueExpnssAmt0-2928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117383
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0168458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0235685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0720578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017748
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54650
IRS990ScheduleA/PublicSupportPY509Pct00.55100
IRS990ScheduleA/PublicSupportTotal509Amt01292608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0377669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0261992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01054717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0133344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0334139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471086
IRS990ScheduleA/Total509Grp/TotalAmt02347325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02365073
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/OtherLandBuildingsGrp/BookValueAmt08551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08551
IRS990ScheduleD/TotalLiabilityAmt03090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE EMPORIA GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF DIVISION OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0129317
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF RESOURCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BUDGET REVIEW PROCESS, RECOMMENDATIONS ARE MADE FOR SALARIES FOR LEADERSHIP AND MANAGEMENT POSITIONS. THE RELATED PARTIES ABSENT THEMSELVES DURING DELIBERATIONS RELATED TO THEIR PERSONAL COMPENSATION. THE FINAL DECISIONS ARE DULY NOTED IN THE MINUTES OF THE MEETING AND IN THE EXPLANATORY NOTES ACCOMPANYING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEACHING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0THE WORD MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RADICAL RESTORATION MINISTRIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200231982
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt016731
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MINISTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt028940
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt050665 COUNTY RD 23
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRISTOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046507
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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