Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$879,696
Up $246,541 (+39%) from 2023
Net Assets
Up$541,640
Up $166,648 (+44%) from 2023
Liabilities
Up$338,056
Up $79,893 (+31%) from 2023
Revenue
Up$1,599,056
Up $363,684 (+29%) from 2023
Expenses
Up$1,432,408
Up $352,873 (+33%) from 2023
Net Income
Up$166,648
Up $10,811 (+6.9%) from 2023
The mission of higher things is to make the gifts of christ jesus known to youth and young adults
The mission of higher things is to make the gifts of christ jesus known to youth and young adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $456,535 | $659,753 | ▲ $203,218 |
| Cash and Non-Interest-Bearing Accounts | $172,569 | $186,523 | ▲ $13,954 |
| Prepaid Expenses and Deferred Charges | $4,016 | $33,324 | ▲ $29,308 |
| Accounts Receivable | $35 | $96 | ▲ $61 |
| Total Assets | $633,155 | $879,696 | ▲ $246,541 |
| Liabilities | |||
| Deferred Revenue | $240,809 | $337,047 | ▲ $96,238 |
| Accounts Payable and Accrued Expenses | $17,354 | $1,009 | ▼ $16,345 |
| Total Liabilities | $258,163 | $338,056 | ▲ $79,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,254 | $523,718 | ▲ $171,464 |
| Net Assets With Donor Restrictions | $22,738 | $17,922 | ▼ $4,816 |
| Total Net Assets Fund Balance | $374,992 | $541,640 | ▲ $166,648 |
| Total Liabilities and Net Assets / Fund Balance | $633,155 | $879,696 | ▲ $246,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica J Sorensen Left 042024 | Executive Director | PT | $39,177 | $3,996 | $43,173 |
| Rebekah Clausen | Director | - | $1,300 | - | $1,300 |
| Jeffrey Ware | Secretary | - | $800 | - | $800 |
| Duane Bamsch | Director | - | $225 | - | $225 |
| Randy Sturzenbecher | President | - | $225 | - | $225 |
| Name | Title |
|---|---|
| Joel Fritsche | Vice President |
| Eleanor Corrow | Director |
| John Pless | Director |
| Anthony Pelligrini | Managing Director |
| Kurt Winrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $925,384 |
| Salaries, Compensation, and Employee Benefits | $507,024 |
| Total Fundraising Expense | $176,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $661,928 | $4,162 | $6,944 | $673,034 |
| Other Salaries and Wages | $237,395 | $55,447 | $68,828 | $361,670 |
| Travel | $53,680 | $29,307 | $30,964 | $113,951 |
| Other Employee Benefits | $34,705 | $972 | $12,324 | $48,001 |
| Fees for Services Other | $14,320 | $22,447 | $7,081 | $43,848 |
| Current Officers, Directors, Trustees, and Key Employees | $12,952 | $4,317 | $25,904 | $43,173 |
| Payroll Taxes | $19,119 | $7,297 | $8,628 | $35,044 |
| Office Expenses | $5,540 | $18,531 | $5,927 | $29,998 |
| Information Technology | $5,040 | $20,586 | $3,471 | $29,097 |
| Fees for Services Accounting | - | $19,229 | - | $19,229 |
| Pension Plan Contributions | $12,495 | $3,328 | $3,313 | $19,136 |
| Other Expenses | $5,642 | $183 | $3,240 | $9,065 |
| Insurance | - | $6,817 | - | $6,817 |
| Fees for Services Legal | $345 | - | - | $345 |
| Total Functional Expenses | $1,063,161 | $192,623 | $176,624 | $1,432,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board of directors are provided a draft copy of the form 990 to review prior to the filing.”
“Board members are asked to complete the conflict of interest statement annually.”
“Interested parties may send an email to [email protected] to obtain a copy of the form 990.”
“Process has not changed from the prior year.”
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 | 17354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HIGHER THINGS IS TO MAKE THE GIFTS OF CHRIST JESUS KNOWN TO YOUTH AND YOUNG ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 351259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBEKAH JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6604415543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISBON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6944 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 661928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 673034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17996 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24298 |
| IRS990/CYOtherExpensesAmt | 0 | 925384 |
| IRS990/CYOtherRevenueAmt | 0 | 23081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507024 |
| IRS990/CYTotalExpensesAmt | 0 | 1432408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE HELD THREE CONFERENCES FOR YOUTH SERVING 2,021 YOUTH, PASTORS, AND ADULT LEADERS. THE CONFERENCES PROMOTE A CHRISTIAN IDENTITY FOR THE YOUTH AND PROVIDE A PLACE WHERE THEY CAN MORE DEEPLY UNDERSTAND THEIR CHRISTIAN FAITH. CONFERENCES INCLUDE DAILY WORSHIP, CATECHESIS CLASSES, BREAKOUT SESSIONS AND ENTERTAINMENT. SMALLER RETREATS ARE HELD THROUGHOUT THE YEAR WITH SIMILAR OBJECTIVES BUT ON A MUCH SMALLER, REGIONAL SCALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 891565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19229 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7081 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE BAMSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR CORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY PELLIGRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY STURZENBECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL FRITSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT WINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA J SORENSEN LEFT 042024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39177 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1617052 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3471 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20586 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HIGHER THINGS IS TO MAKE THE GIFTS OF CHRIST JESUS KNOWN TO YOUTH AND YOUNG ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23081 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48001 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35044 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33324 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTEN SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CONTENT AREA PRODUCES VIDEO SHORTS, DEVOTIONAL BOOKLETS, PODCASTS, CURRICULUM INCLUDING VACATION BIBLE SCHOOL PACKAGES AND BIBLE STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171596 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10751 |
| IRS990/PYOtherExpensesAmt | 0 | 697609 |
| IRS990/PYOtherRevenueAmt | 0 | 10213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381926 |
| IRS990/PYTotalExpensesAmt | 0 | 1079535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1252652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1090200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 225983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 191887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1413687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF SHIRTS CURRICULUM CDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 351259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2064491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1200418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 922856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 753017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4003121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41077 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7387 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 126408 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4653925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 225983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 191887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1413687 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1551677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1345342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6067612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1617052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1375401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1229736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6237457 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERESTED PARTIES MAY SEND AN EMAIL TO [email protected] TO OBTAIN A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 633155 |
| IRS990/TotalAssetsEOYAmt | 0 | 879696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 879696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 351259 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 176624 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1063161 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.