Civic Intelligence

Reflective Life Ministries

EIN 26-3979164 • 501(c)3 • Magnolia, TX

Profile

Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more.

6606 FM 1488 Rd Ste 148-185Magnolia, TX 77354

www.reflectivelifeministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$434,664

Up $16,141 (+3.9%) from 2023

Liabilities

Up

$24

Up $2 (+9.1%) from 2023

Net Assets

Up

$434,640

Up $16,139 (+3.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$222,921

Down $167,052 (-43%) from 2023

Expenses

Down

$209,829

Down $48,097 (-19%) from 2023

Net Income

Down

$13,092

Down $118,955 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $91,219Liabilities 2011: $5,014Net Assets 2011: $86,2052011Assets 2012: $124,320Liabilities 2012: $7,243Net Assets 2012: $117,0772012Assets 2013: $157,554Liabilities 2013: $4,849Net Assets 2013: $152,7052013Assets 2014: $149,516Liabilities 2014: $2,082Net Assets 2014: $147,4342014Assets 2015: $104,675Net Assets 2015: $104,6752015Assets 2016: $75,313Net Assets 2016: $75,3132016Assets 2017: $54,682Net Assets 2017: $54,6822017Assets 2018: $43,098Net Assets 2018: $43,0982018Assets 2019: $45,028Liabilities 2019: $533Net Assets 2019: $44,4952019Assets 2020: $88,069Liabilities 2020: $825Net Assets 2020: $87,2442020Assets 2021: $384,464Liabilities 2021: $280Net Assets 2021: $384,1842021Assets 2022: $286,650Liabilities 2022: $196Net Assets 2022: $286,4542022Assets 2023: $418,523Liabilities 2023: $22Net Assets 2023: $418,5012023Assets 2024: $434,664Liabilities 2024: $24Net Assets 2024: $434,6402024

Highlighted filing

2024

Assets$434,664
Liabilities$24
Net Assets$434,640
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $77,749Expenses 2011: $80,227Net Income 2011: -$2,4782011Revenue 2012: $115,116Expenses 2012: $84,244Net Income 2012: $30,8722012Revenue 2013: $123,097Expenses 2013: $87,469Net Income 2013: $35,6282013Revenue 2014: $108,301Expenses 2014: $113,572Net Income 2014: -$5,2712014Revenue 2015: $65,302Expenses 2015: $108,061Net Income 2015: -$42,7592015Revenue 2016: $92,167Expenses 2016: $121,529Net Income 2016: -$29,3622016Revenue 2017: $109,125Expenses 2017: $129,756Net Income 2017: -$20,6312017Revenue 2018: $97,171Expenses 2018: $108,755Net Income 2018: -$11,5842018Revenue 2019: $132,883Expenses 2019: $131,486Net Income 2019: $1,3972019Revenue 2020: $197,611Expenses 2020: $154,862Net Income 2020: $42,7492020Revenue 2021: $558,686Expenses 2021: $262,245Net Income 2021: $296,4412021Revenue 2022: $210,326Expenses 2022: $308,056Net Income 2022: -$97,7302022Revenue 2023: $389,973Expenses 2023: $257,926Net Income 2023: $132,0472023Revenue 2024: $222,921Expenses 2024: $209,829Net Income 2024: $13,0922024

Highlighted filing

2024

Revenue$222,921
Expenses$209,829
Net Income$13,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,664
Liabilities
$24
Net assets
$434,640
Revenue
$222,921
Expenses
$209,829
Net income
$13,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.23$2.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$3.90$2.58$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.86$2.10$3.08$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$5.59$2.62$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.98$1.55$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.33$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.97$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.09$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.92$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.65$1.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.08$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.23$0.87$0.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.15$0.84$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.78$0.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$248,722
Mission and Program Overview

Mission

Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,225$346,927▲ $50,702
Investments in Publicly Traded Securities$51,996$57,019▲ $5,023
Cash and Non-Interest-Bearing Accounts$56,949$23,576▼ $33,373
Land, Buildings, and Equipment, Net$11,903$7,142▼ $4,761
Inventories for Sale or Use$1,450--
Total Assets$418,523$434,664▲ $16,141
Liabilities
Accounts Payable and Accrued Expenses$22$24▲ $2
Total Liabilities$22$24▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,501$434,640▲ $16,139
Total Net Assets Fund Balance$418,501$434,640▲ $16,139
Total Liabilities and Net Assets / Fund Balance$418,523$434,664▲ $16,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,142$16,663$23,805
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Carla McDougalChairman of the Board
Bob MilnerBoard Member
Fred McDougalBoard Member
Kayce ClarkBoard Member
Michelle BunchBoard Member
Jan OberholtzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,399
Program Service Revenue
$0
Investment Income
$3,678
Other Revenue
$-7,156
All Other Contributions
$103,767
Change in Net Assets
$13,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,189
Grants and Similar Amounts Paid$640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97$20,958-$21,055
Advertising$2,274$5,306-$7,580
Office Expenses$1,370$5,159-$6,529
Depreciation Depletion$4,761--$4,761
Insurance-$4,479-$4,479
Information Technology$3,137$373-$3,510
Occupancy$3,114--$3,114
Other Expenses$1,896$335-$2,231
All Other Expenses$1,737$155-$1,892
Fees for Services Accounting-$1,635-$1,635
Grants to Domestic Orgs$640--$640
Conferences and Meetings$244--$244
Travel$198--$198
Total Functional Expenses$170,042$39,787$0$209,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,801
Fundraising Gross Income$2,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,257$2,625$5,651$-3,026
Total Events$125,257$2,625$25,801$-23,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11A

“The Form 990 is reviewed by one or more officers prior to it being submitted to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policies, and financial statements are made available upon request.”

Form 990, Part VI, Section A, Line 2

“Carla and Fred McDougal are married.”

Filing and Contact Details

Filer

Filer Name
Reflective Life Ministries
EIN
26-3979164
Phone
8322757381
Address
6606 FM 1488 Rd Ste 148-185, Magnolia, TX 77354

Signing Officer

Name
Carla McDougal
Title
Chairman of the Board
Phone
8322757381
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla McDougal
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek Dr Ste 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services”

Raw XML AppendixShowing 400 of 445 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
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IRS990/BooksInCareOfDetail/PersonNm0Reflective Life Ministries
IRS990/BooksInCareOfDetail/PhoneNum08322757381
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt056949
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt0244
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122632
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226399
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IRS990/CYRevenuesLessExpensesAmt013092
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IRS990/DepreciationDepletionGrp/TotalAmt04761
IRS990/Desc0Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more. RLM produces faith-based feature films that inspire share the hope found in Gods Word. These movies aid other ministries churches by providing tools for missions, prison ministries, family ministry, community outreach, etc.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170042
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesAccountingGrp/TotalAmt01635
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020958
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097
IRS990/FeesForServicesOtherGrp/TotalAmt021055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla McDougal
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Oberholtzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Milner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kayce Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Bunch
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred McDougal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1Breaking Strongholds
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IRS990/PYContributionsGrantsAmt0355364
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IRS990/PYGrantsAndSimilarPaidAmt0465
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257461
IRS990/PYOtherRevenueAmt031057
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0132047
IRS990/PYTotalExpensesAmt0257926
IRS990/PYTotalRevenueAmt0389973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014970
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037086
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80640
IRS990ScheduleA/PublicSupportPY509Pct00.80860
IRS990ScheduleA/PublicSupportTotal509Amt01281948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201402
IRS990ScheduleA/Total509Grp/TotalAmt01548552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589658
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/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by one or more officers prior to it being submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carla and Fred McDougal are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418523
IRS990/TotalAssetsEOYAmt0434664
IRS990/TotalAssetsGrp/BOYAmt0418523
IRS990/TotalAssetsGrp/EOYAmt0434664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt022
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434640
IRS990/TotalProgramServiceExpensesAmt0170042
IRS990/TotalRevenueGrp/ExclusionAmt03678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222921

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