Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-1582129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$196,443
Down $40,763 (-17%) from 2022
Net Assets
Down$193,558
Down $38,363 (-17%) from 2022
Liabilities
Down$2,885
Down $2,400 (-45%) from 2022
Revenue
Up$47,699
Up $3,734 (+8.5%) from 2022
Expenses
Down$86,062
Down $10,784 (-11%) from 2022
Net Income
Up-$38,363
Up $14,518 (+27%) from 2022
The primary mission of honorable character, inc. Is to promote and build the character of children through honorable character's propietary systems known as the honorable character classroom management system and the honorable character home system. Honorable character's proprietary systems are developed to support the effort in building a robust sense of discipline and a powerful commitment to biblical principles that will last a lifetime. Young people of all ages are guided through a process that emphasizes character traits through the efforts of the children themselves. The proprietary systems are marketed to schools and individuals for the purpose of promoting character developemnt in children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $143,603 | $114,705 | ▼ $28,898 |
| Inventories for Sale or Use | $53,854 | $56,704 | ▲ $2,850 |
| Cash and Non-Interest-Bearing Accounts | $19,766 | $7,154 | ▼ $12,612 |
| Land, Buildings, and Equipment, Net | $8,101 | $6,998 | ▼ $1,103 |
| Accounts Receivable | $1,333 | $333 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $237,206 | $196,443 | ▼ $40,763 |
| Other Assets Total | $10,549 | $10,549 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,285 | $2,885 | ▼ $2,400 |
| Total Liabilities | $5,285 | $2,885 | ▼ $2,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $231,246 | $192,883 | ▼ $38,363 |
| Net Assets With Donor Restrictions | $675 | $675 | → $0 |
| Total Net Assets Fund Balance | $231,921 | $193,558 | ▼ $38,363 |
| Total Liabilities and Net Assets / Fund Balance | $237,206 | $196,443 | ▼ $40,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,998 | $10,303 | $17,301 |
| Other Assets Org | $10,549 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nancy Berman | Director | $500 | $500 |
| Name | Title |
|---|---|
| Joshua Bostic | Board Member |
| Marcy Parish | Board Member |
| Vicki Vaughn | Executive Director |
| Judy Keen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,027 |
| Salaries, Compensation, and Employee Benefits | $27,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,409 | $8,205 | - | $24,614 |
| Occupancy | - | $13,091 | - | $13,091 |
| All Other Expenses | $5,683 | $742 | - | $6,425 |
| Information Technology | $3,240 | $359 | - | $3,599 |
| Other Expenses | $2,612 | $380 | - | $2,612 |
| Payroll Taxes | $1,281 | $640 | - | $1,921 |
| Office Expenses | $948 | $949 | - | $1,897 |
| Conferences and Meetings | $1,008 | - | - | $1,008 |
| Advertising | $707 | - | - | $707 |
| Insurance | - | $680 | - | $680 |
| Fees for Services Other | - | $600 | - | $600 |
| Current Officers, Directors, Trustees, and Key Employees | $500 | - | - | $500 |
| Fees for Services Accounting | - | $408 | - | $408 |
| Travel | $141 | - | - | $141 |
| Total Functional Expenses | $60,008 | $26,054 | $0 | $86,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 5285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF HONORABLE CHARACTER, INC. IS TO PROMOTE AND BUILD THE CHARACTER OF CHILDREN THROUGH HONORABLE CHARACTER'S PROPIETARY SYSTEMS KNOWN AS THE HONORABLE CHARACTER CLASSROOM MANAGEMENT SYSTEM AND THE HONORABLE CHARACTER HOME SYSTEM. HONORABLE CHARACTER'S PROPRIETARY SYSTEMS ARE DEVELOPED TO SUPPORT THE EFFORT IN BUILDING A ROBUST SENSE OF DISCIPLINE AND A POWERFUL COMMITMENT TO BIBLICAL PRINCIPLES THAT WILL LAST A LIFETIME. YOUNG PEOPLE OF ALL AGES ARE GUIDED THROUGH A PROCESS THAT EMPHASIZES CHARACTER TRAITS THROUGH THE EFFORTS OF THE CHILDREN THEMSELVES. THE PROPRIETARY SYSTEMS ARE MARKETED TO SCHOOLS AND INDIVIDUALS FOR THE PURPOSE OF PROMOTING CHARACTER DEVELOPEMNT IN CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 707 |
| IRS990/AllOtherContributionsAmt | 0 | 36039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6425 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDA HUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179841566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7000 LAKE COUNTRY DR STE 112C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76179 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1997 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1548 |
| IRS990/CYOtherExpensesAmt | 0 | 59027 |
| IRS990/CYOtherRevenueAmt | 0 | 7972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27035 |
| IRS990/CYTotalExpensesAmt | 0 | 86062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE HONORABLE CHARACTER SYSTEM WAS SOLD OR DONATED TO 75 DIFFERENT PEOPLE/ORGANIZATIONS DURING THE YEAR FOR USE IN THE HOME AND IN SCHOOL CLASSROOMS. THE EXACT NUMBER OF PEOPLE WHO BENEFITED FROM THE USE IS NOT KNOWN AS THE SYSTEMS ARE USED IN HOMES WITH MULTIPLE CHILDREN AND IN MULITPLE CLASSROOMS WITH MULITPLE STUDENTS. THE HONORABLE CHARACTER SYSTEM WAS SOLD/DONATED TO 3 NEW SCHOOLS IN 2022-2023. THIS REPRESENTS AN ESTIMATED 60 CLASSROOMS, 1,080 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY KEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56704 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17301 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF HONORABLE CHARACTER, INC. IS TO PROMOTE AND BUILD THE CHARACTER OF CHILDREN THROUGH HONORABLE CHARACTER'S PROPIETARY SYSTEMS KNOWN AS THE HONORABLE CHARACTER CLASSROOM MANAGEMENT SYSTEM AND THE HONORABLE CHARACTER HOME SYSTEM. HONORABLE CHARACTER'S PROPRIETARY SYSTEMS ARE DEVELOPED TO SUPPORT THE EFFORT IN BUILDING A ROBUST SENSE OF DISCIPLINE AND A POWERFUL COMMITMENT TO BIBLICAL PRINCIPLES THAT WILL LAST A LIFETIME. YOUNG PEOPLE OF ALL AGES ARE GUIDED THROUGH A PROCESS THAT EMPHASIZES CHARACTER TRAITS THROUGH THE EFFORTS OF THE CHILDREN THEMSELVES. THE PROPRIETARY SYSTEMS ARE MARKETED TO SCHOOLS AND INDIVIDUALS FOR THE PURPOSE OF PROMOTING CHARACTER DEVELOPEMNT IN CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7972 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET & WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2612 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKI VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIDEO TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60108 |
| IRS990/PYOtherRevenueAmt | 0 | 6610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36738 |
| IRS990/PYTotalExpensesAmt | 0 | 96846 |
| IRS990/PYTotalRevenueAmt | 0 | 43965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38363 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 110065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 438243 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 542 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 542 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 364332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 110065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 474397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VIDEO INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6998 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237206 |
| IRS990/TotalAssetsEOYAmt | 0 | 196443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36039 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/TravelGrp/TotalAmt | 0 | 141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7000 LAKE COUNTRY DR STE 112C |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.