Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$1,763,384
Flat from 2021
Net Assets
Flat$1,565,225
Flat from 2021
Liabilities
Flat$198,159
Flat from 2021
Revenue
Flat$2,066,131
Flat from 2021
Expenses
Flat$1,215,149
Flat from 2021
Net Income
Flat$850,982
Flat from 2021
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 | $596,681 | $1,270,088 | ▲ $673,407 |
| Land, Buildings, and Equipment, Net | $279,913 | $349,843 | ▲ $69,930 |
| Savings and Temporary Cash Investments | - | $89,999 | - |
| Accounts Receivable | $13,394 | $53,454 | ▲ $40,060 |
| Total Assets | $889,988 | $1,763,384 | ▲ $873,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,290 | $103,898 | ▼ $2,392 |
| Accounts Payable and Accrued Expenses | $68,327 | $94,261 | ▲ $25,934 |
| Total Liabilities | $174,617 | $198,159 | ▲ $23,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,371 | $1,565,225 | ▲ $849,854 |
| Total Net Assets Fund Balance | $715,371 | $1,565,225 | ▲ $849,854 |
| Total Liabilities and Net Assets / Fund Balance | $889,988 | $1,763,384 | ▲ $873,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,104 | $31,951 | $282,055 |
| Equipment | $58,444 | $4,127 | $62,571 |
| Land | $39,600 | - | $39,600 |
| 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 | $64,584 | $64,584 |
| Joel Penton | President | FT | $53,247 | $53,247 |
| Emily Allison | Secretary | FT | $18,600 | $18,600 |
| David Kirkey | Treasurer | - | $1,860 | $1,860 |
| 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 | $678,323 |
| Other Expenses | $536,826 |
| Total Fundraising Expense | $17,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,208 | $136,955 | - | $560,163 |
| Fees for Services Other | $87,999 | - | - | $87,999 |
| Travel | $53,792 | - | - | $53,792 |
| Other Employee Benefits | $24,206 | $21,650 | - | $45,856 |
| Advertising | $18,621 | $12,535 | $1,364 | $32,520 |
| Payroll Taxes | $23,591 | $6,267 | - | $29,858 |
| Office Expenses | $6,393 | $22,390 | - | $28,783 |
| Current Officers, Directors, Trustees, and Key Employees | $11,845 | $11,846 | - | $23,691 |
| Information Technology | $4,299 | $18,534 | - | $22,833 |
| Pension Plan Contributions | $13,950 | $4,805 | - | $18,755 |
| Other Expenses | $9,031 | $9,490 | $16,424 | $18,521 |
| Occupancy | $8,001 | $9,393 | - | $17,394 |
| Fees for Services Accounting | $155 | $13,743 | - | $13,898 |
| All Other Expenses | $8,030 | $-48 | - | $7,982 |
| Insurance | $2,310 | $4,797 | - | $7,107 |
| Interest | - | $2,428 | - | $2,428 |
| Total Functional Expenses | $912,211 | $285,150 | $17,788 | $1,215,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Penton | Student Impact | Speaking Fees | No | $88,595 |
“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 -1,128”
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 | 68327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53454 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32520 |
| IRS990/AllOtherContributionsAmt | 0 | 1766841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -48 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7982 |
| 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 | 596681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1270088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23691 |
| 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 | 16034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1766841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 536826 |
| IRS990/CYOtherRevenueAmt | 0 | 164600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 850982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678323 |
| IRS990/CYTotalExpensesAmt | 0 | 1215149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2066131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 213833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87999 |
| 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 | 53247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18600 |
| 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 | 2082165 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InterestGrp/TotalAmt | 0 | 2428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385973 |
| 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 | 106290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1565225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45856 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PAYROLL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177042 |
| IRS990/OtherRevenueTotalAmt | 0 | 177042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18755 |
| 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 | 134690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377955 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1390915 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1612246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 534744 |
| IRS990/PYOtherRevenueAmt | 0 | 178706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114758 |
| IRS990/PYTotalExpensesAmt | 0 | 1649502 |
| IRS990/PYTotalRevenueAmt | 0 | 1907490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 850982 |
| 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 | 134690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1766841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5580732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5463255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5580732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5581913 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62571 |
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| 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 | 349843 |
| 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 | 88595 |
| 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 -1,128 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1763384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1763384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1766841 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1215149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1565225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2066131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1763384 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53792 |
| IRS990/TravelGrp/TotalAmt | 0 | 53792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5375 GRACE ST |
| IRS990/USAddress/CityNm | 0 | HILLIARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFTMINISTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KIRKEY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.