Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2834892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 79.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$76,879
Up $26,885 (+54%) from 2020
Net Assets
Down$4,931
Down $41,663 (-89%) from 2020
Liabilities
Up$71,948
Up $68,548 (+2016%) from 2020
Revenue
Down$273,971
Down $16,907 (-5.8%) from 2020
Expenses
Up$315,634
Up $43,453 (+16%) from 2020
Net Income
Down-$41,663
Down $60,360 (-323%) from 2020
To disciple men in the knowledge and application of the bibleby providing instruction and accountability through smallgroups and one-on-one teaching.
To disciple men in the knowledge and application of the bible by providing instruction and accountability through small groups and one-on-one teaching.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,570 | $67,357 | ▲ $33,787 |
| Land, Buildings, and Equipment, Net | $10,299 | $9,522 | ▼ $777 |
| Accounts Receivable | $6,125 | $0 | ▼ $6,125 |
| Total Assets | $49,994 | $76,879 | ▲ $26,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,400 | $50,238 | ▲ $46,838 |
| Other Liabilities | $0 | $21,710 | ▲ $21,710 |
| Total Liabilities | $3,400 | $71,948 | ▲ $68,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,594 | $4,931 | ▼ $41,663 |
| Total Net Assets Fund Balance | $46,594 | $4,931 | ▼ $41,663 |
| Total Liabilities and Net Assets / Fund Balance | $49,994 | $76,879 | ▲ $26,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,522 | $2,137 | $11,659 |
| Equipment | $0 | $2,527 | $2,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Maurer | Executive Director | FT | $189,135 | $28,567 | $217,702 |
| Name | Title |
|---|---|
| Adam Seals | Board Member |
| Clint Bawcom | Board Member |
| Doug George | Board Member |
| Jerry Walker | Board Member |
| Matt Crystal | Board Member |
| Michael Dalton | Board Member |
| Scott Pappas | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,353 |
| Other Expenses | $93,281 |
| Total Fundraising Expense | $30,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $163,277 | $32,655 | $21,770 | $217,702 |
| Office Expenses | $12,442 | $3,104 | $895 | $16,441 |
| Fees for Services Accounting | - | $11,550 | - | $11,550 |
| Fees for Services Other | $8,612 | $1,722 | $1,149 | $11,483 |
| Travel | $4,338 | $868 | $578 | $5,784 |
| Other Salaries and Wages | $3,240 | $648 | $432 | $4,320 |
| Interest | $2,325 | $465 | $310 | $3,100 |
| Other Expenses | $1,548 | $310 | $206 | $2,064 |
| Depreciation Depletion | $583 | $116 | $78 | $777 |
| Advertising | - | - | $573 | $573 |
| Payroll Taxes | $248 | $50 | $33 | $331 |
| All Other Expenses | $90 | $18 | $12 | $120 |
| Information Technology | $104 | - | - | $104 |
| Total Functional Expenses | $227,770 | $57,699 | $30,165 | $315,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $21,710 |
“The organization provides a copy of the form 990 to all members of its governing body electronically before filing the form.”
“The organization makes its governing documents and financial statements available on 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISCIPLE MEN IN THE KNOWLEDGE AND APPLICATION OF THE BIBLE BY PROVIDING INSTRUCTION AND ACCOUNTABILITY THROUGH SMALL GROUPS AND ONE-ON-ONE TEACHING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 573 |
| IRS990/AllOtherContributionsAmt | 0 | 273971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARIN S MAURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135456434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 BRIARMEAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93281 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222353 |
| IRS990/CYTotalExpensesAmt | 0 | 315634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 777 |
| IRS990/Desc | 0 | PROVIDING DIRECT ASSISTANCE TO MEN IN THE COMMUNITY. THIS INCLUDES INDIVIDUALLY OR IN SMALL GROUPS TO TEACH THE BIBLE, PROCLAIM CHRIST AND GIVE ACCOUNTABILITY FOR PERSONAL APPLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.40 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28567 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT BAWCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189135 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 273971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InterestGrp/TotalAmt | 0 | 3100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14186 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DISCIPLE MEN IN THE KNOWLEDGE AND APPLICATION OF THE BIBLEBY PROVIDING INSTRUCTION AND ACCOUNTABILITY THROUGH SMALLGROUPS AND ONE-ON-ONE TEACHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY MEETINGS AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARIN MAURER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 58124 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214057 |
| IRS990/PYTotalExpensesAmt | 0 | 272181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41663 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1382412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1141241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1382412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1382412 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11659 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.