Civic Intelligence

Endtime Inc.

990 • Fiscal year 2023 • EIN 35-1694941

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.endtime.org
2701 E George Bush TurnpikePlano, TX 75074

(574) 294-2853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,103

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,346,690

Down $321,172 (-3.7%) from 2022

Net Assets

Down

$7,051,528

Down $120,441 (-1.7%) from 2022

Liabilities

Down

$1,295,162

Down $200,731 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$4,424,839

Down $108,569 (-2.4%) from 2022

Expenses

Up

$4,392,427

Up $148,424 (+3.5%) from 2022

Net Income

Down

$32,412

Down $256,993 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $2,455,092Liabilities 2013: $703,957Net Assets 2013: $1,751,1352013Assets 2019: $6,557,003Liabilities 2019: $1,945,136Net Assets 2019: $4,611,8672019Assets 2020: $7,679,928Liabilities 2020: $2,248,423Net Assets 2020: $5,431,5052020Assets 2021: $8,581,980Liabilities 2021: $1,706,042Net Assets 2021: $6,875,9382021Assets 2022: $8,667,862Liabilities 2022: $1,495,893Net Assets 2022: $7,171,9692022Assets 2023: $8,346,690Liabilities 2023: $1,295,162Net Assets 2023: $7,051,5282023Assets 2024: $8,001,755Liabilities 2024: $1,105,869Net Assets 2024: $6,895,8862024

Highlighted filing

2023

Assets$8,346,690
Liabilities$1,295,162
Net Assets$7,051,528
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,020,599Expenses 2013: $4,201,208Net Income 2013: $1,819,3912013Revenue 2019: $5,648,011Expenses 2019: $5,575,036Net Income 2019: $72,9752019Revenue 2020: $5,782,299Expenses 2020: $4,963,589Net Income 2020: $818,7102020Revenue 2021: $5,331,974Expenses 2021: $3,774,770Net Income 2021: $1,557,2042021Revenue 2022: $4,533,408Expenses 2022: $4,244,003Net Income 2022: $289,4052022Revenue 2023: $4,424,839Expenses 2023: $4,392,427Net Income 2023: $32,4122023Revenue 2024: $3,624,287Expenses 2024: $3,779,929Net Income 2024: -$155,6422024

Highlighted filing

2023

Revenue$4,424,839
Expenses$4,392,427
Net Income$32,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,424,839
Mission and Program Overview

Mission

To distribute religious materials throughout the world by radio, tv and mail

To distribute religious materials throughout the world by radio tv and mail

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,162,998$4,101,407▼ $61,591
Savings and Temporary Cash Investments$2,258,283$1,933,956▼ $324,327
Investments Other Securities$1,449,441$1,449,441→ $0
Inventories for Sale or Use$192,344$270,410▲ $78,066
Intangible Assets$206,600$207,316▲ $716
Cash and Non-Interest-Bearing Accounts$199,118$128,669▼ $70,449
Investments in Publicly Traded Securities$6,074$6,593▲ $519
Total Assets$8,667,862$8,346,690▼ $321,172
Other Assets Total$193,004$248,898▲ $55,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,831$1,156,000▼ $192,831
Accounts Payable and Accrued Expenses$147,062$139,162▼ $7,900
Total Liabilities$1,495,893$1,295,162▼ $200,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,171,969$7,051,528▼ $120,441
Total Net Assets Fund Balance$7,171,969$7,051,528▼ $120,441
Total Liabilities and Net Assets / Fund Balance$8,667,862$8,346,690▼ $321,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,953$1,113,619-
Land$577,413--
Equipment$4,041$805,117-
Leasehold Improvements-$3,842-
Other Assets Org$248,898--
Other Securities$1,449,441--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BaxterExec Vice PresidentFT$135,103$135,103
David RobbinsVP ContentFT$105,704$105,704
Vince StegallChairman PresidentFT$94,077$94,077
Gary McpeakVP FulfillmentFT$93,204$93,204
Jana RobbinsVP Partner CareFT$93,204$93,204
Kara McpeakVP Church RelationsFT$93,204$93,204
Mary B StiglemanSecretaryFT$65,780$65,780
Sheri BeardTreasurerPT$8,702$8,702

Highest Paid Contractors

ContractorServicesLocationCompensation
The 411 Agency-929 White Porch Avenue, Forney, TX 75126$315,695
Brave Dream-11513 S Ash Street, Jenks, OK 74037$173,650
Revenue and Support

Revenue Composition

Contributions and Grants
$4,310,367
Program Service Revenue
$0
Investment Income
$44,132
Other Revenue
$70,340
All Other Contributions
$4,310,367
Change in Net Assets
$32,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,554,484
Salaries, Compensation, and Employee Benefits$1,527,306
Grants and Similar Amounts Paid$310,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,911--$757,911
Current Officers, Directors, Trustees, and Key Employees$688,978--$688,978
Conferences and Meetings$568,263--$568,263
Occupancy$363,706--$363,706
Fees for Services Other$349,098--$349,098
Office Expenses$254,517$12,045-$266,562
Information Technology$217,742--$217,742
Grants to Domestic Orgs$203,733--$203,733
Depreciation Depletion$115,273--$115,273
Foreign Grants$94,000--$94,000
Payroll Taxes$74,115--$74,115
Advertising$51,444--$51,444
Interest$47,170--$47,170
Insurance$25,264--$25,264
Fees for Services Management-$14,700-$14,700
Travel$13,955--$13,955
Grants to Domestic Individuals$12,904--$12,904
Fees for Services Accounting$10,064--$10,064
Other Employee Benefits$6,302--$6,302
Other Expenses$811--$811
Fees for Services Legal$660--$660
Total Functional Expenses$4,365,682$26,745$0$4,392,427
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“CEO reviewed Form 990 prior to submissions and Board members were provided”

Part VI Line 11B

“with a copy at the next Board of Directors meeting for review.”

Part VI Line 15A or B

“Board of Directors performs an annual review of compensation”

Part VI Line 15A or B

“using comparative data, tenure and other factors as a guide”

Part VI Line 19

“A copy of Form 990 is provided to donors and/or general public upon request”

Filing and Contact Details

Filer

Filer Name
Endtime Inc
EIN
35-1694941
In Care Of
% Vincent Stegall
Phone
5742942853
Address
2701 E GEORGE BUSH TURNPIKE, PLANO, TX 75074

Signing Officer

Name
Vincent Stegall
Title
President
Phone
2147079674
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Stegall
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
9

Preparer

Firm
Robert Costa Jr CPA Pc
Address
42450 GARFIELD RD STE D, CLINTON TWP, MI 48038-5040
Preparer
Robert Costa
Phone
5864771110
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE RELIGIOUS MATERIALS THROUGHOUT THE WORLD BY RADIO TV AND MAIL
IRS990/AdvertisingGrp/ProgramServicesAmt051444
IRS990/AdvertisingGrp/TotalAmt051444
IRS990/AllOtherContributionsAmt04310367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VINCE STEGALL
IRS990/BooksInCareOfDetail/PhoneNum08003638463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 E George Bush Highway Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199118
IRS990/CashNonInterestBearingGrp/EOYAmt0128669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0688978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0688978
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568263
IRS990/ConferencesMeetingsGrp/TotalAmt0568263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0173650
IRS990/ContractorCompensationGrp/CompensationAmt1315695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011513 S Ash Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1929 White Porch Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Jenks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Forney
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brave Dream
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The 411 Agency
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04310367
IRS990/CYGrantsAndSimilarPaidAmt0310637
IRS990/CYInvestmentIncomeAmt044132
IRS990/CYOtherExpensesAmt02554484
IRS990/CYOtherRevenueAmt070340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032412
IRS990/CYSalariesCompEmpBnftPaidAmt01527306
IRS990/CYTotalExpensesAmt04392427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04424839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115273
IRS990/DepreciationDepletionGrp/TotalAmt0115273
IRS990/Desc0DISTRIBUTION OF RELIGIOUS MATERIALS TO PRISONERS AND OTHERS WORLDWIDE. CONFERENCES, SEMINARS AND TOURS OF HISTORIC RELIGIOUS SITES ARE HELD THROUGHOUT THE YEAR. SEEN DAILY ON TV, INTERNET, ON-DEMAND AND HEARD ON OVER 24 RADIO STATIONS IN THE US AND ON SHORTWAVE RADIOS AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04392427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010064
IRS990/FeesForServicesAccountingGrp/TotalAmt010064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0660
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesManagementGrp/TotalAmt014700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349098
IRS990/FeesForServicesOtherGrp/TotalAmt0349098
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt094000
IRS990/ForeignGrantsGrp/TotalAmt094000
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY B STIGLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt393204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4135103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP CHURCH RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PARTNER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FULFILLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203733
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04424839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217742
IRS990/InformationTechnologyGrp/TotalAmt0217742
IRS990/InsuranceGrp/ProgramServicesAmt025264
IRS990/InsuranceGrp/TotalAmt025264
IRS990/IntangibleAssetsGrp/BOYAmt0206600
IRS990/IntangibleAssetsGrp/EOYAmt0207316
IRS990/InterestGrp/ProgramServicesAmt047170
IRS990/InterestGrp/TotalAmt047170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0270410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01449441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01449441
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06593
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01922578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04162998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04101407
IRS990/LandBldgEquipCostOrOtherBssAmt06023985
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE RELIGIOUS MATERIALS THROUGHOUT THE WORLD BY RADIO, TV AND MAIL AND CONDUCT RELIGIOUS SERVICES
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01348831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01156000
IRS990/NetAssetsOrFundBalancesBOYAmt07171969
IRS990/NetAssetsOrFundBalancesEOYAmt07051528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07171969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07051528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0363706
IRS990/OccupancyGrp/TotalAmt0363706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254517
IRS990/OfficeExpensesGrp/TotalAmt0266562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193004
IRS990/OtherAssetsTotalGrp/EOYAmt0248898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06302
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Radio & television broadc
IRS990/OtherExpensesGrp/Desc2Telephone & answering ser
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/ProgramServicesAmt098688
IRS990/OtherExpensesGrp/ProgramServicesAmt1369912
IRS990/OtherExpensesGrp/ProgramServicesAmt241172
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt098688
IRS990/OtherExpensesGrp/TotalAmt1369912
IRS990/OtherExpensesGrp/TotalAmt241172
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain - Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156413
IRS990/OtherRevenueTotalAmt070340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074115
IRS990/PayrollTaxesGrp/TotalAmt074115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCE STEGALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04503253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353400
IRS990/PYInvestmentIncomeAmt06583
IRS990/PYOtherExpensesAmt02333493
IRS990/PYOtherRevenueAmt023572
IRS990/PYRevenuesLessExpensesAmt0289405
IRS990/PYSalariesCompEmpBnftPaidAmt01557110
IRS990/PYTotalExpensesAmt04244003
IRS990/PYTotalRevenueAmt04533408
IRS990/ReconcilationRevenueExpnssAmt032412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04424839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02258283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01933956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04310367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04503253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04995414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05757728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05631939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025198701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0331318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97971
IRS990ScheduleA/PublicSupportPY170Pct00.95445
IRS990ScheduleA/PublicSupportTotal170Amt025198701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04310367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04503253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04995414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05757728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05631939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025198701
IRS990ScheduleA/TotalSupportAmt025720531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03519953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04633572
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0809158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0577413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0577413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN P METALS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JPC CAMPUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248898
IRS990ScheduleD/TotalBookValueSecuritiesAmt01449441
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO reviewed Form 990 prior to submissions and Board members were provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with a copy at the next Board of Directors meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors performs an annual review of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3using comparative data, tenure and other factors as a guide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is provided to donors and/or general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08667862
IRS990/TotalAssetsEOYAmt08346690
IRS990/TotalAssetsGrp/BOYAmt08667862
IRS990/TotalAssetsGrp/EOYAmt08346690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04310367
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04365682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04392427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495893
IRS990/TotalLiabilitiesEOYAmt01295162
IRS990/TotalLiabilitiesGrp/BOYAmt01495893
IRS990/TotalLiabilitiesGrp/EOYAmt01295162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07171969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07051528
IRS990/TotalProgramServiceExpensesAmt04392427
IRS990/TotalReportableCompFromOrgAmt0688978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04424839
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08667862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08346690
IRS990/TravelGrp/ProgramServicesAmt013955
IRS990/TravelGrp/TotalAmt013955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02701 E George Bush Highway Ste 100
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,690
Liabilities
$1,295,162
Net assets
$7,051,528
Revenue
$4,424,839
Expenses
$4,392,427
Net income
$32,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.11$6.90$3.62$3.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.35$1.30$7.05$4.42$4.39$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.50$7.17$4.53$4.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.71$6.88$5.33$3.77$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.25$5.43$5.78$4.96$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.61$5.65$5.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.75$6.02$4.20$1.82