Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-3000534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$591,650
Up $112,040 (+23%) from 2017
Net Assets
Up$453,832
Up $10,574 (+2.4%) from 2017
Liabilities
Up$137,818
Up $101,466 (+279%) from 2017
Revenue
Up$1,203,594
Up $99,690 (+9.0%) from 2017
Expenses
Up$1,198,909
Up $85,109 (+7.6%) from 2017
Net Income
Up$4,685
Up $14,581 (+147%) from 2017
We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $241,011 | $241,975 | ▲ $964 |
| Cash and Non-Interest-Bearing Accounts | $155,713 | $234,468 | ▲ $78,755 |
| Inventories for Sale or Use | $66,068 | $74,214 | ▲ $8,146 |
| Land, Buildings, and Equipment, Net | $2,818 | $25,760 | ▲ $22,942 |
| Accounts Receivable | - | $15,233 | - |
| Pledges and Grants Receivable | $14,000 | - | - |
| Total Assets | $479,610 | $591,650 | ▲ $112,040 |
| Liabilities | |||
| Deferred Revenue | - | $120,000 | - |
| Accounts Payable and Accrued Expenses | $36,352 | $17,818 | ▼ $18,534 |
| Total Liabilities | $36,352 | $137,818 | ▲ $101,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,029 | $305,311 | ▲ $41,282 |
| Temporarily Rstr Net Assets | $179,229 | $148,521 | ▼ $30,708 |
| Total Net Assets Fund Balance | $443,258 | $453,832 | ▲ $10,574 |
| Total Liabilities and Net Assets / Fund Balance | $479,610 | $591,650 | ▲ $112,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,760 | $6,440 | $32,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul E Miller | Executive Di | FT | $124,461 | $22,629 | $147,090 |
| Name | Title |
|---|---|
| Dwight Smith | Chairman |
| Blair Simmons | Director |
| Carson Adcock | Director |
| Kim Avery | Director |
| Nessa Parks | Secretary |
| Steve Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,475 |
| Other Expenses | $313,434 |
| Total Fundraising Expense | $96,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,989 | $63,641 | $44,706 | $605,336 |
| Current Officers, Directors, Trustees, and Key Employees | $127,534 | $15,004 | $7,502 | $150,040 |
| Other Employee Benefits | $63,939 | $2,527 | $10,260 | $76,726 |
| Conferences and Meetings | $65,657 | $1,496 | $1,419 | $68,572 |
| Office Expenses | $36,424 | $8,372 | $9,832 | $54,628 |
| Travel | $38,727 | $1,506 | $4,406 | $44,639 |
| Payroll Taxes | $32,057 | $5,772 | $2,785 | $40,614 |
| Fees for Services Other | $20,250 | - | $4,750 | $25,000 |
| Advertising | $21,020 | - | - | $21,020 |
| Pension Plan Contributions | $9,920 | $1,850 | $989 | $12,759 |
| Fees for Services Accounting | - | $11,517 | - | $11,517 |
| Occupancy | $5,664 | $2,833 | $2,833 | $11,330 |
| Depreciation Depletion | $4,629 | $2,315 | $2,315 | $9,259 |
| Information Technology | $8,558 | - | - | $8,558 |
| All Other Expenses | $3,188 | - | $4,235 | $7,423 |
| Insurance | $2,487 | $3,318 | - | $5,805 |
| Other Expenses | $5,159 | - | - | $5,159 |
| Fees for Services Legal | $554 | - | - | $554 |
| Total Functional Expenses | $982,726 | $120,151 | $96,032 | $1,198,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,909 |
| Total Expenses per Audited Statements | $1,198,909 |
| Total Expenses per Form 990 | $1,198,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit committee approves the audited financial statements and then the board reviews them and makes recommendations, if needed. The 990 is not reviewed prior to filing.”
“During regular meetings of the board of directors, individual members will discuss potential conflicts of interest with other board members.”
“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”
“An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
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 | 36352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21020 |
| IRS990/AllOtherContributionsAmt | 0 | 1034339 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL E MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157213113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 MORWOOD ROAD PO BOX 197 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1419 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 55862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1034339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 313434 |
| IRS990/CYOtherRevenueAmt | 0 | 114414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885475 |
| IRS990/CYTotalExpensesAmt | 0 | 1198909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9259 |
| IRS990/Desc | 0 | TO HELP PEOPLE SEE AND REFLECT THE LIFE AND MIND OF JESUS THROUGH OUR DISCIPLESHIP TRIAING AND RESOURCES. WE ARE CONDUCTING COURSES IN ORDER TO REACH A POST-MODERN WORLD WITH A RELATIONAL, AS OPPOSED TO A PURELY LOGICAL OR THEOLOGICAL, APOLOGETIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 982726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 554 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22629 |
| 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/PersonNm | 0 | PAUL E MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NESSA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARSON ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1259456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32200 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2833 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76726 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD/EFT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTED REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1454 |
| IRS990/OtherRevenueTotalAmt | 0 | 4351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605336 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL E MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5889 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | A PRAYING LIFE SEMINAR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASTORS CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | A LOVING LIFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | J-CURVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 980894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6273 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1309 |
| IRS990/PYOtherExpensesAmt | 0 | 309957 |
| IRS990/PYOtherRevenueAmt | 0 | 78935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797570 |
| IRS990/PYTotalExpensesAmt | 0 | 1113800 |
| IRS990/PYTotalRevenueAmt | 0 | 1103904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 53877 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67008 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 67008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 47400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1034339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4291189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1034339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4291189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 959022 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 959022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5904 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4032039 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5179603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70608 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 23208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 23208 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1254141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5250211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1034339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4291189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4368732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1259457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1144489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1024919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1009661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5327754 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1203594 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1203594 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.