Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Flat$7,746,203
Flat from 2023
Net Assets
Flat$7,651,880
Flat from 2023
Liabilities
Flat$94,323
Flat from 2023
Revenue And Expenses
Revenue
Flat$13,847,839
Flat from 2023
Expenses
Flat$9,469,284
Flat from 2023
Net Income
Flat$4,378,555
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $13,909,365
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,788,639 | $5,012,844 | ▲ $2,224,205 |
| Land, Buildings, and Equipment, Net | $479,491 | $1,461,700 | ▲ $982,209 |
| Investments in Publicly Traded Securities | $391,082 | $1,271,651 | ▲ $880,569 |
| Other Notes and Loans Receivable, Net | $71,586 | - | - |
| Total Assets | $3,730,798 | $7,746,203 | ▲ $4,015,405 |
| Other Assets Total | - | $8 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,811 | $94,323 | ▼ $5,488 |
| Accounts Payable and Accrued Expenses | $73,534 | - | - |
| Other Liabilities | $59,751 | - | - |
| Total Liabilities | $233,096 | $94,323 | ▼ $138,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,497,702 | $7,651,880 | ▲ $4,154,178 |
| Total Net Assets Fund Balance | $3,497,702 | $7,651,880 | ▲ $4,154,178 |
| Total Liabilities and Net Assets / Fund Balance | $3,730,798 | $7,746,203 | ▲ $4,015,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,167,444 | $243,546 | $1,410,990 |
| Buildings | $254,656 | $66,621 | $321,277 |
| Land | $39,600 | - | $39,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Clifton | COO/VP/secre | - | $108,148 | $57,500 | $165,648 |
| Steve Clifton | COO/VP/secretary | - | $108,148 | $57,500 | $165,648 |
| Joel Penton | President/ce | FT | $41,276 | $69,188 | $110,464 |
| David Kirkey | Treasurer | - | $31,667 | - | $31,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Hulls | Director |
| Jim Hocker | Director |
| Justin Kershaw | Director |
| Steve Hubbard | Director |
| Tim Stoller | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,270,526
- Program Service Revenue
- $513,883
- Investment Income
- $48,922
- Other Revenue
- $14,508
- All Other Contributions
- $13,270,526
- Change in Net Assets
- $4,378,555
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4 | $94,330 | Kbb, Invoice |
| Other Non Cash Contri Table | 6 | $29,711 | Invoices, Receipts |
| Other Non Cash Contri Table | 16 | $13,847 | Invoices, Receipts |
| Total Noncash Contributions | 26 | $137,888 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,847,839
- Revenue Not Reported on Form 990
- $61,526
- Total Revenue per Audited Statements
- $13,909,365
- Total Revenue per Form 990
- $13,847,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,820,540 |
| Other Expenses | $3,648,744 |
| Total Fundraising Expense | $741,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,140,483 | $519,364 | $338,544 | $4,998,391 |
| Office Expenses | $512,459 | $16,098 | $84,516 | $613,073 |
| Advertising | $461,746 | $22,013 | $34,232 | $517,991 |
| Travel | $357,486 | - | $82,647 | $440,133 |
| Payroll Taxes | $317,923 | $80,350 | - | $398,273 |
| Occupancy | $169,370 | $139,971 | - | $309,341 |
| Current Officers, Directors, Trustees, and Key Employees | $71,790 | $115,963 | $88,362 | $276,115 |
| Fees for Service Investment Mgmnt Fees | $3,911 | $261,692 | - | $265,603 |
| Depreciation Depletion | $115,957 | $115,957 | - | $231,914 |
| Information Technology | $155,270 | $7,361 | $38,643 | $201,274 |
| Pension Plan Contributions | $70,874 | $32,558 | - | $103,432 |
| Other Expenses | $101,644 | $31,303 | $65,950 | $101,644 |
| All Other Expenses | $68,071 | $3,338 | $8,996 | $80,405 |
| Fees for Services Management | $2,940 | $48,215 | - | $51,155 |
| Other Employee Benefits | $33,346 | $10,983 | - | $44,329 |
| Fees for Services Legal | - | $38,301 | - | $38,301 |
| Fees for Services Accounting | - | $31,667 | - | $31,667 |
| Insurance | $2,640 | $19,385 | - | $22,025 |
| Interest | - | $4,100 | - | $4,100 |
| Total Functional Expenses | $7,129,262 | $1,598,132 | $741,890 | $9,469,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,530,810 |
| Expenses per Audited Statements | $9,469,284 |
| Total Expenses per Form 990 | $9,469,284 |
| Expenses Not Reported on Form 990 | $61,526 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Tax & Accounting Svc | No | $31,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Lifewise Inc
- EIN
- 45-4002535
- Phone
- 6143501722
- Address
- 5375 GRACE STREET, HILLIARD, OH 43026
Signing Officer
- Name
- Steve Clifton
- Title
- COO/VP/secretary
- Phone
- 6145714444
- Signed
- 2024-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joel Penton
- Formed
- 2012
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 323
- Volunteers
- 500
Preparer
- Firm
- Kirkey & Co Inc
- Address
- 5207 NORWICH ST, HILLIARD, OH 43026
- Preparer
- David R Kirkey CPA Cfp
- Phone
- 6147775007
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers are needed to walk the students to and from the school and assist in the classroom and help as needed.”
Form 990, Part XI, Line 9
“Prior period adjustment -224,377”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“MERCHANDISE COSTS 61,526”
Schedule D, Page 4, Part XII, Line 2D
“MERCHANDISE COSTS 61,526”
Raw XML AppendixShowing 400 of 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3497702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7651880 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3497702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7651880 |
| IRS990/NoncashContributionsAmt | 0 | 137888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 613073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -224377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44329 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE/TEACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39423 |
| IRS990/OtherRevenueTotalAmt | 0 | 39423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 338544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4140483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4998391 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL PENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3752086 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2562350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6070163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1916100 |
| IRS990/PYOtherRevenueAmt | 0 | -33848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1857684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2742757 |
| IRS990/PYTotalExpensesAmt | 0 | 4658857 |
| IRS990/PYTotalRevenueAmt | 0 | 6516541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4378555 |
| 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 | 513883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13270526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6070163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1766841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23865550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1453073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22220172 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1645378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13270526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6070163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1766841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23865550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23865552 |
| 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 | 254656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1167444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1410990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9469284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61526 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13847839 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE COSTS 61,526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 61,526 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1461700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9469284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13847839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13909365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9530810 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 57500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE CLIFTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO/VP/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165648 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KIRKEY & CO INC CPAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31667 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TAX & ACCOUNTING SVC |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | KBB, INVOICE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 94330 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING IMPR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | INVOICES, RECEIPTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | INVOICES, RECEIPTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29711 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 13847 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE NEEDED TO WALK THE STUDENTS TO AND FROM THE SCHOOL AND ASSIST IN THE CLASSROOM AND HELP AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 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 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 | 5 | 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 | 6 | PRIOR PERIOD ADJUSTMENT -224,377 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,746,203
- Liabilities
- $94,323
- Net assets
- $7,651,880
- Revenue
- $13,847,839
- Expenses
- $9,469,284
- Net income
- $4,378,555