Civic Intelligence

Teaching Truth International C/O Charles Allen Ltd

990 • Fiscal year 2020 • EIN 26-1480730

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

302 Hamel RoadHamel, MN 55340

(763) 355-7597

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,791

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$595,412

Up $161,044 (+37%) from 2019

Net Assets

Up

$590,589

Up $162,034 (+38%) from 2019

Liabilities

Down

$4,823

Down $990 (-17%) from 2019

Revenue

Up

$695,505

Up $79,886 (+13%) from 2019

Expenses

Up

$533,471

Up $44,815 (+9.2%) from 2019

Net Income

Up

$162,034

Up $35,071 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $86,269Liabilities 2013: $3,676Net Assets 2013: $82,5932013Assets 2014: $94,554Liabilities 2014: $5,180Net Assets 2014: $89,3742014Assets 2015: $91,547Liabilities 2015: $12,111Net Assets 2015: $79,4362015Assets 2016: $123,367Liabilities 2016: $14,019Net Assets 2016: $109,3482016Assets 2017: $164,094Liabilities 2017: $7,501Net Assets 2017: $156,5932017Assets 2018: $306,968Liabilities 2018: $5,376Net Assets 2018: $301,5922018Assets 2019: $434,368Liabilities 2019: $5,813Net Assets 2019: $428,5552019Assets 2020: $595,412Liabilities 2020: $4,823Net Assets 2020: $590,5892020Assets 2021: $797,837Liabilities 2021: $18,018Net Assets 2021: $779,8192021Assets 2022: $911,119Liabilities 2022: $28,098Net Assets 2022: $883,0212022Assets 2024: $1,292,223Liabilities 2024: $12,842Net Assets 2024: $1,279,3812024

Highlighted filing

2020

Assets$595,412
Liabilities$4,823
Net Assets$590,589

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $184,3142013Revenue 2014: $201,724Expenses 2014: $194,943Net Income 2014: $6,7812014Revenue 2015: $224,261Expenses 2015: $234,199Net Income 2015: -$9,9382015Revenue 2016: $260,092Expenses 2016: $230,180Net Income 2016: $29,9122016Revenue 2017: $326,536Expenses 2017: $279,291Net Income 2017: $47,2452017Revenue 2018: $501,209Expenses 2018: $356,210Net Income 2018: $144,9992018Revenue 2019: $615,619Expenses 2019: $488,656Net Income 2019: $126,9632019Revenue 2020: $695,505Expenses 2020: $533,471Net Income 2020: $162,0342020Revenue 2021: $689,743Expenses 2021: $500,513Net Income 2021: $189,2302021Revenue 2022: $988,708Expenses 2022: $882,996Net Income 2022: $105,7122022Revenue 2024: $1,305,491Expenses 2024: $1,277,773Net Income 2024: $27,7182024

Highlighted filing

2020

Revenue$695,505
Expenses$533,471
Net Income$162,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$695,505
Mission and Program Overview

Mission

To provide christian teaching for pastors, teachers and other church leaders in various parts of the world. The teaching includes the bible, theology, church history, apolgetics, practical ministry and related fields.

Provide christian teaching for pastors, teachers and other church leaders in various parts of the world. The teaching includes the bible, theology, church history, apologetics and practical ministry and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,555$590,589▲ $162,034
Savings and Temporary Cash Investments$227,280$322,931▲ $95,651
Cash and Non-Interest-Bearing Accounts$107,768$185,756▲ $77,988
Other Notes and Loans Receivable, Net$73,973$60,453▼ $13,520
Land, Buildings, and Equipment, Net$6,347$7,272▲ $925
Total Assets$434,368$595,412▲ $161,044
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,813$4,823▼ $990
Total Liabilities$5,813$4,823▼ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,555$590,589▲ $162,034
Total Liabilities and Net Assets / Fund Balance$434,368$595,412▲ $161,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,254$6,032$12,286
Other Land Buildings$1,018$614$1,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard W CornishExecutive DirectorFT$93,787$5,004$98,791
Benjamin CornishVice PresidentFT$85,998$1,979$87,977

Board Members and Trustees

NameTitle
Charles J AllenDirector
Gregory L MadsonDirector
Marlon VogtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,841
Program Service Revenue
$0
Investment Income
$2,664
Other Revenue
$0
All Other Contributions
$692,841
Change in Net Assets
$162,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,552
Other Expenses$187,919
Total Fundraising Expense$21,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,817$17,979$8,989$179,785
Current Officers, Directors, Trustees, and Key Employees$106,487$12,528$6,263$125,279
Travel$42,076--$42,076
Other Employee Benefits$19,114$2,249$1,124$22,487
Office Expenses$14,812$1,743$871$17,426
Conferences and Meetings$12,963--$12,963
Payroll Taxes$9,365$1,102$551$11,018
All Other Expenses$7,279--$7,279
Pension Plan Contributions$5,936$698$349$6,983
Fees for Services Accounting-$6,326-$6,326
Other Expenses$3,868-$2,927$3,868
Fees for Services Legal-$2,970-$2,970
Information Technology$2,148$253$126$2,527
Depreciation Depletion$1,529--$1,529
Occupancy$948$111$56$1,115
Advertising$50$100$150$300
Total Functional Expenses$466,005$46,059$21,406$533,471
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Board MemberTax Preparation ServicesNo$253
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line LINE 2

Related party information among officers richard cornish, executive director is the father of benjamin cornish, director.

Form 990, Part VI, Line LINE 9

Officers who can not be reached at office address richard cornish, 8602 lambach lane, louisville, ky 40220 benjamin cornish, 3702 plymouth road, louisville, ky 40207 greg madson, marlon vogt

Form 990, Part VI, Line LINE 11B

Organizations process to review form 990 the tax return is made available on the accountants website for the board members to review before the return is filed with the appropriate autorities.

Form 990, Part VI, Line LINE 12C

Enforcement of conflicts policy during the first board meeting of each year the board members are questioned about any potential conflicts of interest. Also at any time during the year if a potential conflict of interest arises the board member is expected to bring it to the attention of the board members for discussion and resolution

Form 990, Part VI, Line LINE 15A

Compensation for top official a current compensation is obtained for comparative purposes. After voting on pay for the executive compensation the board discusses it with a local ministry consultant

Form 990, Part VI, Line LINE 19

Governing documents disclosure the company will make its governing and other documents avalable at their offices or the office of the secretary to anyone who has requested it in writing.

Filing and Contact Details

Filer

Filer Name
Teaching Truth International
EIN
26-1480730
In Care Of
% CHARLES ALLEN LTD
Phone
7633557597
Address
302 HAMEL ROAD, Hamel, MN 55340

Signing Officer

Name
Richard W Cornish
Title
Executive Director
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Cornish
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL ROAD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Raw XML AppendixShowing 400 of 428 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/BOYAmt05813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN TEACHING FOR PASTORS, TEACHERS AND OTHER CHURCH LEADERS IN VARIOUS PARTS OF THE WORLD. THE TEACHING INCLUDES THE BIBLE, THEOLOGY, CHURCH HISTORY, APOLOGETICS AND PRACTICAL MINISTRY AND RELATED FIELDS.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0692841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07279
IRS990/AllOtherExpensesGrp/TotalAmt07279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES J ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07632530010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 HAMEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055340
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0107768
IRS990/CashNonInterestBearingGrp/EOYAmt0185756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125279
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012963
IRS990/ConferencesMeetingsGrp/TotalAmt012963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02664
IRS990/CYOtherExpensesAmt0187919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162034
IRS990/CYSalariesCompEmpBnftPaidAmt0345552
IRS990/CYTotalExpensesAmt0533471
IRS990/CYTotalFundraisingExpenseAmt021406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01529
IRS990/DepreciationDepletionGrp/TotalAmt01529
IRS990/Desc0WE TAUGHT SEVERAL COURSES IN OTHER COUNTRIES. THESE INCLUDED AUSTRALIA, NICARAGUA AND MANY OTHERS. THERE WERE ALSO MANY TEACHING TRIPS IN THE US. THE COMPANY ALSO DEVELOPED A NUMBER OF ALLIANCES WITH MINISTRIES IN OTHER COUNTRIES FOR JOINT ENDEAVORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466005
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06326
IRS990/FeesForServicesAccountingGrp/TotalAmt06326
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesLegalGrp/TotalAmt02970
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD W CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY L MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES J ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLON VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt02148
IRS990/InformationTechnologyGrp/TotalAmt02527
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07272
IRS990/LandBldgEquipCostOrOtherBssAmt013918
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN TEACHING FOR PASTORS, TEACHERS AND OTHER CHURCH LEADERS IN VARIOUS PARTS OF THE WORLD. THE TEACHING INCLUDES THE BIBLE, THEOLOGY, CHURCH HISTORY, APOLOGETICS AND PRACTICAL MINISTRY AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428555
IRS990/NetAssetsOrFundBalancesEOYAmt0590589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt056
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt0948
IRS990/OccupancyGrp/TotalAmt01115
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt014812
IRS990/OfficeExpensesGrp/TotalAmt017426
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019000
IRS990/OtherAssetsTotalGrp/EOYAmt019000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022487
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION PARTNER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PARTNER RADIO BROADCASTS
IRS990/OtherExpensesGrp/FundraisingAmt02927
IRS990/OtherExpensesGrp/ProgramServicesAmt032085
IRS990/OtherExpensesGrp/ProgramServicesAmt154528
IRS990/OtherExpensesGrp/ProgramServicesAmt23868
IRS990/OtherExpensesGrp/TotalAmt032085
IRS990/OtherExpensesGrp/TotalAmt154528
IRS990/OtherExpensesGrp/TotalAmt22927
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060453
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt09365
IRS990/PayrollTaxesGrp/TotalAmt011018
IRS990/PensionPlanContributionsGrp/FundraisingAmt0349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05936
IRS990/PensionPlanContributionsGrp/TotalAmt06983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD W CORNISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201664
IRS990/PYRevenuesLessExpensesAmt0126963
IRS990/PYSalariesCompEmpBnftPaidAmt0286992
IRS990/PYTotalExpensesAmt0488656
IRS990/PYTotalRevenueAmt0615619
IRS990/ReconcilationRevenueExpnssAmt0162034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01925929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0144818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0452288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260048
IRS990ScheduleA/Total509Grp/TotalAmt02398917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02398917
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/BookValueAmt06254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012286
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES ALLEN LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX PREPARATION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAR LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD CORNISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BENJAMIN CORNISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR AND EMPLOYEE
IRS990ScheduleL/TotalBalanceDueAmt060452
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS RICHARD CORNISH, EXECUTIVE DIRECTOR IS THE FATHER OF BENJAMIN CORNISH, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WHO CAN NOT BE REACHED AT OFFICE ADDRESS RICHARD CORNISH, 8602 LAMBACH LANE, LOUISVILLE, KY 40220 BENJAMIN CORNISH, 3702 PLYMOUTH ROAD, LOUISVILLE, KY 40207 GREG MADSON, MARLON VOGT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TAX RETURN IS MADE AVAILABLE ON THE ACCOUNTANTS WEBSITE FOR THE BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED WITH THE APPROPRIATE AUTORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY DURING THE FIRST BOARD MEETING OF EACH YEAR THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. ALSO AT ANY TIME DURING THE YEAR IF A POTENTIAL CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS EXPECTED TO BRING IT TO THE ATTENTION OF THE BOARD MEMBERS FOR DISCUSSION AND RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP OFFICIAL A CURRENT COMPENSATION IS OBTAINED FOR COMPARATIVE PURPOSES. AFTER VOTING ON PAY FOR THE EXECUTIVE COMPENSATION THE BOARD DISCUSSES IT WITH A LOCAL MINISTRY CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE THE COMPANY WILL MAKE ITS GOVERNING AND OTHER DOCUMENTS AVALABLE AT THEIR OFFICES OR THE OFFICE OF THE SECRETARY TO ANYONE WHO HAS REQUESTED IT IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434368
IRS990/TotalAssetsEOYAmt0595412
IRS990/TotalAssetsGrp/BOYAmt0434368
IRS990/TotalAssetsGrp/EOYAmt0595412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692841
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05813
IRS990/TotalLiabilitiesEOYAmt04823
IRS990/TotalLiabilitiesGrp/BOYAmt05813
IRS990/TotalLiabilitiesGrp/EOYAmt04823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590589
IRS990/TotalOtherCompensationAmt06983
IRS990/TotalProgramServiceExpensesAmt0466005
IRS990/TotalReportableCompFromOrgAmt0179785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695505
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595412
IRS990/TravelGrp/ProgramServicesAmt042076
IRS990/TravelGrp/TotalAmt042076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08602 LAMBACH LN
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TEACHINGTRUTHINTERNATIONAL.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings