Civic Intelligence

Stand for Truth Inc

990 • Fiscal year 2024 • EIN 45-4002535

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

5375 Grace StHilliard, OH 43026

(614) 350-1722

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$183,532

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

221%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$24,856,848

Flat from 2024

Net Assets

Flat

$24,856,848

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$35,330,706

Flat from 2024

Expenses

Flat

$18,057,657

Flat from 2024

Net Income

Flat

$17,273,049

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $15,303Liabilities 2012: $0Net Assets 2012: $15,3032012Assets 2013: $49,772Liabilities 2013: $0Net Assets 2013: $49,7722013Assets 2014: $60,941Liabilities 2014: $3,353Net Assets 2014: $57,5882014Assets 2015: $77,467Liabilities 2015: $8,219Net Assets 2015: $69,2482015Assets 2016: $146,372Liabilities 2016: $9,297Net Assets 2016: $137,0752016Assets 2017: $198,234Liabilities 2017: $16,581Net Assets 2017: $181,6532017Assets 2018: $192,341Liabilities 2018: $8,498Net Assets 2018: $183,8432018Assets 2019: $610,629Liabilities 2019: $154,357Net Assets 2019: $456,2722019Assets 2020: $889,988Liabilities 2020: $174,617Net Assets 2020: $715,3712020Assets 2021: $1,763,384Liabilities 2021: $198,159Net Assets 2021: $1,565,2252021Assets 2022: $3,730,798Liabilities 2022: $233,096Net Assets 2022: $3,497,7022022Assets 2023: $7,746,203Liabilities 2023: $94,323Net Assets 2023: $7,651,8802023Assets 2024: $24,856,848Liabilities 2024: $0Net Assets 2024: $24,856,8482024Assets 2024: $24,856,848Liabilities 2024: $0Net Assets 2024: $24,856,8482024Assets 2025: $34,919,739Liabilities 2025: $1,913,321Net Assets 2025: $33,006,4182025

Highlighted filing

2024

Assets$24,856,848
Liabilities$0
Net Assets$24,856,848

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $232,9002012Revenue 2013: $339,858Expenses 2013: $307,389Net Income 2013: $32,4692013Revenue 2014: $437,139Expenses 2014: $429,323Net Income 2014: $7,8162014Revenue 2015: $544,847Expenses 2015: $547,947Net Income 2015: -$3,1002015Revenue 2016: $641,810Expenses 2016: $573,983Net Income 2016: $67,8272016Revenue 2017: $754,537Expenses 2017: $738,986Net Income 2017: $15,5512017Revenue 2018: $955,167Expenses 2018: $942,698Net Income 2018: $12,4692018Revenue 2019: $1,652,791Expenses 2019: $1,423,784Net Income 2019: $229,0072019Revenue 2020: $1,907,490Expenses 2020: $1,649,502Net Income 2020: $257,9882020Revenue 2021: $2,066,131Expenses 2021: $1,215,149Net Income 2021: $850,9822021Revenue 2022: $6,516,541Expenses 2022: $4,658,857Net Income 2022: $1,857,6842022Revenue 2023: $13,847,839Expenses 2023: $9,469,284Net Income 2023: $4,378,5552023Revenue 2024: $35,330,706Expenses 2024: $18,057,657Net Income 2024: $17,273,0492024Revenue 2024: $35,330,706Expenses 2024: $18,057,657Net Income 2024: $17,273,0492024Revenue 2025: $39,279,576Expenses 2025: $28,171,143Net Income 2025: $11,108,4332025

Highlighted filing

2024

Revenue$35,330,706
Expenses$18,057,657
Net Income$17,273,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$37,728,546
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.

We assist youth, youth organizations, schools, communities and churches by providing released time instruction, seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,271,651$10,688,546▲ $9,416,895
Cash and Non-Interest-Bearing Accounts$5,012,844$8,917,972▲ $3,905,128
Land, Buildings, and Equipment, Net$1,461,700$2,445,148▲ $983,448
Total Assets$7,746,203$24,856,848▲ $17,110,645
Other Assets Total$8$2,805,182▲ $2,805,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,323$0▼ $94,323
Total Liabilities$94,323$0▼ $94,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,651,880$24,856,848▲ $17,204,968
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$7,651,880$24,856,848▲ $17,204,968
Total Liabilities and Net Assets / Fund Balance$7,746,203$24,856,848▲ $17,110,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,168,466$692,605$2,861,071
Buildings$237,082$84,195$321,277
Land$39,600-$39,600
Other Assets Org$2,805,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CliftonCOO/ CFO / Secretary / Vice PresidentFT$125,932$57,600$183,532
Steve CliftonCOO/ CFO / Secretary / Vice Presiden-$125,932$57,600$183,532
Derek StemenVP of AdvancementFT$113,381-$113,381
Joel Penton Term June 2024CEO / PresidentFT$51,824$60,000$111,824
Jeffrey PetersonVP of OperationsFT$101,800-$101,800
Kurt SnedecorDirector of Strategic PartnershipsFT$100,500-$100,500

Board Members and Trustees

NameTitle
Steve HubbardChairman of the Board
Brad HullsBoard Member
Jim Hocker Term June 2024Board Member
Justin KershawBoard Member
Tim StollerBoard Member
Dave KirkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,722,992
Program Service Revenue
$692,977
Investment Income
$864,231
Other Revenue
$50,506
All Other Contributions
$33,722,992
Change in Net Assets
$17,273,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles11$57,696Blue Book Value
Other Non Cash Contri Table46$46,988Donor Reported
Food Inventory5$5,358Donor Reported
Clothing and Household Goods-$1,544Donor Reported
Collectibles1$1,437Donor Reported
Intellectual Property2$1,416Donor Reported
Total Noncash Contributions65$114,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,328,785
Revenue Not Reported on Financial Statements
$1,921
Revenue Not Reported on Form 990
$732,458
Total Revenue per Audited Statements
$36,061,243
Total Revenue per Form 990
$35,330,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,443,794
Other Expenses$7,613,863
Total Fundraising Expense$1,628,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,524,355$941,110$620,324$9,085,789
Travel$897,094-$224,274$1,121,368
Payroll Taxes$680,682$85,136$56,117$821,935
Occupancy$304,979$255,321$59,257$619,557
Advertising$502,569$47,034-$549,603
Office Expenses$391,650$157,300-$548,950
Depreciation Depletion$233,316$233,316-$466,632
Information Technology$320,186$128,598-$448,784
Fees for Services Other$224,998$90,366-$315,364
Current Officers, Directors, Trustees, and Key Employees$244,598$30,593$20,165$295,356
Other Expenses$152,257$61,151$0$213,408
Pension Plan Contributions$155,754$19,481$12,841$188,076
Fees for Services Legal$81,117$32,579-$113,696
All Other Expenses$92,191$20,628-$112,819
Other Employee Benefits$43,592$5,452$3,594$52,638
Fees for Services Accounting$28,592$11,483-$40,075
Insurance$4,512$1,812-$6,324
Total Functional Expenses$13,819,176$2,610,037$1,628,444$18,057,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,856,275
Expenses per Audited Statements$18,057,657
Total Expenses per Form 990$18,057,657
Expenses Not Reported on Form 990$798,618
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTax & Accounting ServicesNo$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Form 990 is prepared by a cpa firm. The completed 990 is throroughly reviewed by the president. A copy is made available to each board member for their review.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

The board of directors independently establish all compensation. In doing so they exercise due dilignece 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 determin 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, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the board members 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 ST, HILLIARD, OH 43026

Signing Officer

Name
Steve Clifton
Title
COO/CFO/VP/secretary
Phone
6143501722
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clifton
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
962
Volunteers
4,000

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part 1, 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 XII, Line 2C

The organization has not changed its process from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. However, certain business activities of the organization may be subject to federal income taxes. Since the organization did not have any such activities for the years ended june 30, 2024 and 2023 no provision for federal, state, or local income taxes was necessary. The organization is required to evaluate the level of uncertainty related to whether tax positions taken on the modified cash basis of reporting will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of assets, liabilities and changes in net assets- modified cash basis along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise sales 163,764.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise sales 163,764.

Raw XML AppendixShowing 400 of 570 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/ActivityOrMissionDesc0WE ASSIST YOUTH, YOUTH ORGANIZATIONS, SCHOOLS, COMMUNITIES AND CHURCHES BY PROVIDING RELEASED TIME INSTRUCTION, SEMINARS, EDUCATIONAL MATERIALS, INSPIRATIONAL AND MOTIVATIONAL MATERIALS, BOOKS AND OTHER PROGRAMS TO HELP YOUTH REACH THEIR FULL POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL PENTON TERM JUNE 2024
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KIRKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD HULLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOCKER TERM JUNE 2024
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK STEMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO/ CFO / SECRETARY / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STRATEGIC PARTNERSHIPS
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IRS990/GrossRentsGrp/RealAmt06006
IRS990/GrossSalesOfInventoryAmt0198378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128598
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320186
IRS990/InformationTechnologyGrp/TotalAmt0448784
IRS990/InsuranceGrp/ManagementAndGeneralAmt01812
IRS990/InsuranceGrp/ProgramServicesAmt04512
IRS990/InsuranceGrp/TotalAmt06324
IRS990/InvestmentExpenseAmt0-1921
IRS990/InvestmentIncomeGrp/ExclusionAmt0741140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010688546
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445148
IRS990/LandBldgEquipCostOrOtherBssAmt03221948
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010542
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02223532
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ASSIST YOUTH, YOUTH ORGANIZATIONS, SCHOOLS, COMMUNITIES AND CHURCHES BY PROVIDING RELEASED TIME INSTRUCTION, SEMINARS, EDUCATIONAL MATERIALS, INSPIRATIONAL AND MOTIVATIONAL MATERIALS, BOOKS AND OTHER PROGRAMS TO HELP YOUTH REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07651880
IRS990/NetAssetsOrFundBalancesEOYAmt024856848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123091
IRS990/NetIncomeOrLossGrp/ExclusionAmt034612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07651880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024856848
IRS990/NoncashContributionsAmt0355823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059257
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255321
IRS990/OccupancyGrp/ProgramServicesAmt0304979
IRS990/OccupancyGrp/TotalAmt0619557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391650
IRS990/OfficeExpensesGrp/TotalAmt0548950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08
IRS990/OtherAssetsTotalGrp/EOYAmt02805182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052638
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLASSROOMS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE & TEACHING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0631872
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361151
IRS990/OtherExpensesGrp/ProgramServicesAmt0902674
IRS990/OtherExpensesGrp/ProgramServicesAmt1816408
IRS990/OtherExpensesGrp/ProgramServicesAmt2217652
IRS990/OtherExpensesGrp/ProgramServicesAmt3152257
IRS990/OtherExpensesGrp/TotalAmt01814106
IRS990/OtherExpensesGrp/TotalAmt1816408
IRS990/OtherExpensesGrp/TotalAmt2426769
IRS990/OtherExpensesGrp/TotalAmt3213408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09483
IRS990/OtherRevenueTotalAmt09483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0620324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07524355
IRS990/OtherSalariesAndWagesGrp/TotalAmt09085789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680682
IRS990/PayrollTaxesGrp/TotalAmt0821935
IRS990/PensionPlanContributionsGrp/FundraisingAmt012841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155754
IRS990/PensionPlanContributionsGrp/TotalAmt0188076
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CLIFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145449
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07272945
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04966792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013270526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048922
IRS990/PYOtherExpensesAmt03648744
IRS990/PYOtherRevenueAmt014508
IRS990/PYProgramServiceRevenueAmt0513883
IRS990/PYRevenuesLessExpensesAmt04378555
IRS990/PYSalariesCompEmpBnftPaidAmt05820540
IRS990/PYTotalExpensesAmt09469284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013847839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017273049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702460
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033722993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013270526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06070163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056442769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0790062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01206859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt055942048
IRS990ScheduleA/SubstantialContributorsTotAmt0500721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033722993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013270526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06070163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01766841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056442769
IRS990ScheduleA/TotalSupportAmt057232831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0634854
IRS990ScheduleD/DonatedServicesUseFcltsAmt0634854
IRS990ScheduleD/EquipmentGrp/BookValueAmt02168466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861071
IRS990ScheduleD/ExpensesNotReportedAmt0798618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018057657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01921
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02805182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0163764
IRS990ScheduleD/OtherRevenueAmt0163764
IRS990ScheduleD/RevenueNotReportedAmt0732458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01921
IRS990ScheduleD/RevenueSubtotalAmt035328785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. SINCE THE ORGANIZATION DID NOT HAVE ANY SUCH ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES WAS NECESSARY. THE ORGANIZATION IS REQUIRED TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN ON THE MODIFIED CASH BASIS OF REPORTING WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF ASSETS, LIABILITIES AND CHANGES IN NET ASSETS- MODIFIED CASH BASIS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES 163,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE SALES 163,764.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.91$33.0$39.3$28.2$11.1
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$35.3$18.1$17.3
2024Summary only. Only limited summary data is available for this year.$24.9$0.00$24.9$35.3$18.1$17.3
2023Summary only. Only limited summary data is available for this year.$7.75$0.09$7.65$13.8$9.47$4.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.23$3.50$6.52$4.66$1.86
2021Summary only. Only limited summary data is available for this year.$1.76$0.20$1.57$2.07$1.22$0.85
2020Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$1.91$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$1.65$1.42$0.23
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.96$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.75$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.23