Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$889,988
Flat from 2020
Net Assets
Flat$715,371
Flat from 2020
Liabilities
Flat$174,617
Flat from 2020
Revenue
Flat$1,907,490
Flat from 2020
Expenses
Flat$1,649,502
Flat from 2020
Net Income
Flat$257,988
Flat from 2020
We assist youth, youth organizations, schools and churches by providing seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,615 | $596,681 | ▲ $324,066 |
| Land, Buildings, and Equipment, Net | $280,344 | $279,913 | ▼ $431 |
| Accounts Receivable | $56,090 | $13,394 | ▼ $42,696 |
| Savings and Temporary Cash Investments | $1,580 | - | - |
| Total Assets | $610,629 | $889,988 | ▲ $279,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,884 | $106,290 | ▼ $4,594 |
| Accounts Payable and Accrued Expenses | $43,473 | $68,327 | ▲ $24,854 |
| Total Liabilities | $154,357 | $174,617 | ▲ $20,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,272 | $715,371 | ▲ $259,099 |
| Total Net Assets Fund Balance | $456,272 | $715,371 | ▲ $259,099 |
| Total Liabilities and Net Assets / Fund Balance | $610,629 | $889,988 | ▲ $279,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,614 | $31,951 | $253,565 |
| Land | $39,600 | - | $39,600 |
| Equipment | $17,004 | $4,127 | $21,131 |
| Other Land Buildings | $1,275 | $52 | $1,327 |
| Leasehold Improvements | $420 | - | $420 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Clifton | COO/vice Pre | FT | $125,625 | $125,625 |
| Joel Penton | President | FT | $91,981 | $91,981 |
| Emily Allison | Secretary | FT | $36,675 | $36,675 |
| David Kirkey | Treasurer | - | $3,945 | $3,945 |
| Name | Title |
|---|---|
| Brad Hulls | Director |
| Jim Hocker | Director |
| Justin Kershaw | Director |
| Steve Hubbard | Director |
| Tim Stoller | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,758 |
| Other Expenses | $534,744 |
| Total Fundraising Expense | $9,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,641 | $228,871 | - | $951,512 |
| Fees for Services Other | $127,984 | - | - | $127,984 |
| Advertising | $85,928 | $8,782 | $971 | $95,681 |
| Travel | $88,987 | - | - | $88,987 |
| Pension Plan Contributions | $31,947 | $13,988 | - | $45,935 |
| Payroll Taxes | $33,892 | $12,038 | - | $45,930 |
| Office Expenses | $7,238 | $32,857 | - | $40,095 |
| Current Officers, Directors, Trustees, and Key Employees | $18,555 | $18,555 | - | $37,110 |
| Other Employee Benefits | $11,507 | $22,764 | - | $34,271 |
| Occupancy | $15,491 | $12,290 | - | $27,781 |
| Information Technology | $9,054 | $13,856 | - | $22,910 |
| Depreciation Depletion | $11,193 | $7,103 | - | $18,296 |
| Other Expenses | $500 | $3,515 | $8,606 | $12,621 |
| Insurance | $4,895 | $5,617 | - | $10,512 |
| Fees for Services Accounting | - | $7,679 | - | $7,679 |
| All Other Expenses | $3,929 | $2,656 | - | $6,585 |
| Interest | - | $5,046 | - | $5,046 |
| Total Functional Expenses | $1,231,484 | $408,441 | $9,577 | $1,649,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Penton | Student Impact | Speaking Fees | No | $135,502 |
“Form 990 is prepared by the treasurer who is a cpa. The completed 990 is thoroughly reviewed by the president. A copy is made available to each board member for their review.”
“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The governing documents, conflict of interest policy and financial statements are made available to the board memebers and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”
“INTERFUND 1,111”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ASSIST YOUTH, YOUTH ORGANIZATIONS, SCHOOLS AND CHURCHES BY PROVIDING SEMINARS, EDUCATIONAL MATERIALS, INSPIRATIONAL AND MOTIVATIONAL MATERIALS, BOOKS AND OTHER PROGRAMS TO HELP YOUTH REACH THEIR FULL POTENTIAL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 971 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95681 |
| IRS990/AllOtherContributionsAmt | 0 | 1612246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE CLIFTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143501722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5375 GRACE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLIARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1612246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 534744 |
| IRS990/CYOtherRevenueAmt | 0 | 178706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1114758 |
| IRS990/CYTotalExpensesAmt | 0 | 1649502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18296 |
| IRS990/Desc | 0 | CONDUCTED HIGH SCHOOL AND MIDDLE SCHOOL ASSEMBLIES THROUGHOUT THE MIDWEST AND EASTERN US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 553176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOEL PENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KIRKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD HULLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY ALLISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36675 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO/VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1922406 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/InterestGrp/TotalAmt | 0 | 5046 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316043 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ASSIST YOUTH, YOUTH ORGANIZATIONS, SCHOOLS, AND CHURCHES BY PROVIDING SEMINARS, EDUCATIONAL MATERIALS, INSPIRATIONAL AND MOTIVATIONAL MATERIALS, BOOKS AND OTHER PROGRAMS TO HELP YOUTH REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715371 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34271 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATIONAL FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 185906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL PENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 481754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1145774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 634166 |
| IRS990/PYOtherRevenueAmt | 0 | 13243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789618 |
| IRS990/PYTotalExpensesAmt | 0 | 1423784 |
| IRS990/PYTotalRevenueAmt | 0 | 1652791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116533 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1612246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4202357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4128628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1612246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4202357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4204550 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOEL PENTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | STUDENT IMPACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 135502 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SPEAKING FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE TREASURER WHO IS A CPA. THE COMPLETED 990 IS THOROUGHLY REVIEWED BY THE PRESIDENT. A COPY IS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DIVULGE ALL POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY UPON BECOMING AWARE OF THE POSSIBILITY OF CONFLICT. FURTHER, EACH BOARD MEMBER IS REQUIRED TO CERTIFY ANNUALLY THAT NO CONFLICTS NOT PREVIOUSLY DIVULGED EXISTED AT ANY TIME DURING THE YEAR. THE PRESIDENT IS TASKED WITH MONITORING COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS INDEPENDENTLY ESTABLISHES ALL COMPENSATION. IN DOING SO THEY EXERCISE DUE DILIGENCE TO ENSURE SUCH COMPENSATION IS REASONABLE IN THE CIRCUMSTANCES BY A) INVESTIGATING WHAT OTHER SIMILARLY SITUATED ENTITIES ARE PAYING, B) BY REFERRING TO SURVEYS OF SIMILAR RELIGIOUS ORGANIZATIONS TO OBJECTIVELY DETERMINE THE VALUE OF SERVICES RENDERED, C) BY CONSULTING WITH INDEPENDENT COMPENSATION CONSULTANTS, D) BY TAKING INTO ACCOUNT THE GENERAL ECONOMIC CONDITIONS AS WELL AS THE UNIQUE FINANCIAL CONDITION OF THIS ORGANIZATION AND E) BY DOCUMENTING IN WRITING BOTH THE DECISION-MAKING PROCESS AND ITS FINAL OUTCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS INDEPENDENTLY ESTABLISHES ALL COMPENSATION. IN DOING SO THEY EXERCISE DUE DILIGENCE TO ENSURE SUCH COMPENSATION IS REASONABLE IN THE CIRCUMSTANCES BY A) INVESTIGATING WHAT OTHER SIMILARLY SITUATED ENTITIES ARE PAYING, B) BY REFERRING TO SURVEYS OF SIMILAR RELIGIOUS ORGANIZATIONS TO OBJECTIVELY DETERMINE THE VALUE OF SERVICES RENDERED, C) BY CONSULTING WITH INDEPENDENT COMPENSATION CONSULTANTS, D) BY TAKING INTO ACCOUNT THE GENERAL ECONOMIC CONDITIONS AS WELL AS THE UNIQUE FINANCIAL CONDITION OF THIS ORGANIZATION AND E) BY DOCUMENTING IN WRITING BOTH THE DECISION-MAKING PROCESS AND ITS FINAL OUTCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE BOARD MEMEBERS AND OFFICERS OF THE CORPORATION BUT ARE NOT MADE AVAILABLE TO THE PUBLIC. REQUESTS FOR REVIEW OF THESE DOCUMENTS BY OUTSIDE PARTIES WOULD BE CONSIDERED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERFUND 1,111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610629 |
| IRS990/TotalAssetsEOYAmt | 0 | 889988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1612246 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9577 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1231484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1649502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 456272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1231484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 258226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1907490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 88987 |
| IRS990/TravelGrp/TotalAmt | 0 | 88987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.