Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$370,332
Up $89,078 (+32%) from 2017
Net Assets
Up$270,326
Up $61,857 (+30%) from 2017
Liabilities
Up$100,006
Up $27,221 (+37%) from 2017
Revenue
Down$1,090,497
Down $13,475 (-1.2%) from 2017
Expenses
Up$994,927
Up $77,772 (+8.5%) from 2017
Net Income
Down$95,570
Down $91,247 (-49%) from 2017
Biblical based instruction and teaching
The organization provides Christian ministry, teaching and demonstrations of the Gospel of Jesus Christ via seminar presentations and online classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $77,044 | $169,709 | ▲ $92,665 |
| Cash and Non-Interest-Bearing Accounts | $61,168 | $142,582 | ▲ $81,414 |
| Savings and Temporary Cash Investments | $76,638 | $30,660 | ▼ $45,978 |
| Land, Buildings, and Equipment, Net | $12,644 | $16,205 | ▲ $3,561 |
| Accounts Receivable | $22,588 | $9,624 | ▼ $12,964 |
| Prepaid Expenses and Deferred Charges | - | $995 | - |
| Intangible Assets | $839 | $557 | ▼ $282 |
| 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 | - |
| Total Assets | $250,921 | $370,332 | ▲ $119,411 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,050 | $60,217 | ▲ $58,167 |
| Accounts Payable and Accrued Expenses | $74,115 | $39,789 | ▼ $34,326 |
| Total Liabilities | $76,165 | $100,006 | ▲ $23,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,756 | $270,326 | ▲ $95,570 |
| Total Net Assets Fund Balance | $174,756 | $270,326 | ▲ $95,570 |
| Total Liabilities and Net Assets / Fund Balance | $250,921 | $370,332 | ▲ $119,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,205 | $32,421 | $48,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danny Silk | CEO | FT | $215,760 | $215,760 |
| Name | Title |
|---|---|
| Bob Hasson | Director |
| Eric Knopf | Director |
| Jared Cullop | Director |
| Sheri Silk | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,656 |
| Other Expenses | $414,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,144 | - | - | $339,144 |
| Current Officers, Directors, Trustees, and Key Employees | $215,760 | - | - | $215,760 |
| Fees for Services Management | $83,794 | - | - | $83,794 |
| Office Expenses | $43,866 | $14,942 | - | $58,808 |
| Travel | $53,059 | $5,219 | - | $58,278 |
| Conferences and Meetings | $57,497 | - | - | $57,497 |
| Occupancy | $10,317 | $30,953 | - | $41,270 |
| Advertising | $30,613 | - | - | $30,613 |
| Information Technology | $834 | $13,554 | - | $14,388 |
| Other Employee Benefits | $14,000 | - | - | $14,000 |
| Payroll Taxes | $11,752 | - | - | $11,752 |
| Insurance | $9,908 | - | - | $9,908 |
| Depreciation Depletion | $8,235 | - | - | $8,235 |
| Other Expenses | $5,497 | $1,833 | - | $7,330 |
| Fees for Services Accounting | - | $5,613 | - | $5,613 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $917,813 | $77,114 | $0 | $994,927 |
| 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 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $58,000 |
| Note Payable, DSC | $1,500 |
| State Taxes Payable | $717 |
“Danny and Sheri Silk are spouses.”
“Form 990 was sent to the board for review prior to submission.”
“CEO compensation was reviewed and approved by the governing board.”
“The governing board documents, conflict of interest policy, and financial reports can be requested in writing to the following address: 5007 Windplay Rd., 2, El Dorado Hills, CA 95762.”
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 | 74115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides Christian ministry, teaching and demonstrations of the Gospel of Jesus Christ via seminar presentations and online classes. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30613 |
| IRS990/AllOtherContributionsAmt | 0 | 168698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheri Silk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302466000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5007 Windplay Rd 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Dorado Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 414271 |
| IRS990/CYOtherRevenueAmt | 0 | 372937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580656 |
| IRS990/CYTotalExpensesAmt | 0 | 994927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8235 |
| IRS990/Desc | 0 | The organization provides Christian ministry, teaching and demonstrations of the Gospel of Jesus Christ via seminar presentations and online classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 83794 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Danny Silk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheri Silk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Hasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jared Cullop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Knopf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215760 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| 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 | 1091160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9908 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 839 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 557 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48626 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | The organization provides Christian ministry, teaching and demonstrations of the Gospel of Jesus Christ via seminar presentations and online classes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62953 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62953 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60217 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339144 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 995 |
| IRS990/PrincipalOfficerNm | 0 | Danny Silk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 516176 |
| IRS990/PYOtherRevenueAmt | 0 | 361399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459877 |
| IRS990/PYTotalExpensesAmt | 0 | 976053 |
| IRS990/PYTotalRevenueAmt | 0 | 1037536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95570 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 717538 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309984 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 309984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 667749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 537006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3192805 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294397 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318194 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1681187 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3860554 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848301 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3860554 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5541784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable, DSC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State Taxes Payable |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60217 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Danny Silk |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215760 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Danny and Sheri Silk are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 was sent to the board for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO compensation was reviewed and approved by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board documents, conflict of interest policy, and financial reports can be requested in writing to the following address: 5007 Windplay Rd., 2, El Dorado Hills, CA 95762. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 100006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 548840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215760 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1090497 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53059 |
| IRS990/TravelGrp/TotalAmt | 0 | 58278 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.