Liabilities / Assets
Score unavailable
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Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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Liabilities / Revenue
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Net Margin
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Top Officer Pay
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This filing does not contain officer compensation rows.
Asset Growth
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Revenue Growth
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
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No earlier filing loaded for comparison.
Liabilities
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No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
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No earlier filing loaded for comparison.
Expenses
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No earlier filing loaded for comparison.
Net Income
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No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
Denison ministries d/b/a denison forum on truth and culture exists to engage contemporary culture with biblical truth. As a catalyst for moral and spiritual renewal, dftc is joining god in building a global movement of culture-changing christians. Theological resources will be developed and presented by dr.james c. Denison, craig denison and janet l. Denison. Denison ministries will accomplish its programmatic goals through speaking engagements, conferences, internet and traditional media. Examples include: the cultural commentary, a daily email essay discussing on the day's news in spiritual perspective; denisonforum.org, a web-based resource and blog focused on current/cultural events from a biblical perspective, and seven books written by dr. Denison and published by a variety of traditional publishers. Mrs. Denison is the author of one book and presents bible studies, a blog and other resources at janetdenison.com. Craig denison writes the first15 devotional series presented on the
Filing and Contact Details
Filer
- Filer Name
- Denison Ministries
- EIN
- 26-3191442
- Phone
- 2143085046
- Address
- 17304 PRESTON RD STE 1060, DALLAS, TX 75252
Signing Officer
- Name
- Jeff Byrd
- Title
- President
- Phone
- 2143085046
- Signed
- 2022-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Raw XML Appendix79 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH WINGFIELD |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2143085046 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17304 PRESTON RD STE 1060 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75252 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3496581 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 22 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 8926 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1973 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1973 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | ADVERTISING |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 34165 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 34165 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 34165 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 160 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541800 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 160 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 34165 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 34165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 34165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ADVERTISING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 34005 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 34005 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 6931 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 6931 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 8926 |
| IRS990T/TotalTaxAmt | 0 | 6931 |
| IRS990T/TotalTaxComputationAmt | 0 | 6931 |
| IRS990T/TotalUBTIAmt | 0 | 33005 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 34005 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 34005 |
| IRS990T/TotalUBTIComputedAmt | 0 | 34005 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BYRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143085046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENISON MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENI |
| ReturnHeader/Filer/EIN | 0 | 263191442 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143085046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17304 PRESTON RD STE 1060 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T11:21:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BYRD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -