Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Clifton | COO/ CFO / Secretary / Vice President | FT | $125,932 | $57,600 | $183,532 |
| Steve Clifton | COO/ CFO / Secretary / Vice Presiden | - | $125,932 | $57,600 | $183,532 |
| Derek Stemen | VP of Advancement | FT | $113,381 | - | $113,381 |
| Joel Penton Term June 2024 | CEO / President | FT | $51,824 | $60,000 | $111,824 |
| Jeffrey Peterson | VP of Operations | FT | $101,800 | - | $101,800 |
| Kurt Snedecor | Director of Strategic Partnerships | FT | $100,500 | - | $100,500 |
| Name | Title |
|---|---|
| Steve Hubbard | Chairman of the Board |
| Brad Hulls | Board Member |
| Jim Hocker Term June 2024 | Board Member |
| Justin Kershaw | Board Member |
| Tim Stoller | Board Member |
| Dave Kirkey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 11 | $57,696 | Blue Book Value |
| Other Non Cash Contri Table | 46 | $46,988 | Donor Reported |
| Food Inventory | 5 | $5,358 | Donor Reported |
| Clothing and Household Goods | - | $1,544 | Donor Reported |
| Collectibles | 1 | $1,437 | Donor Reported |
| Intellectual Property | 2 | $1,416 | Donor Reported |
| Total Noncash Contributions | 65 | $114,439 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Tax & Accounting Services | No | $7,497 |
“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.”
“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 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”
“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.”
“Volunteers are needed to walk the students to and from the school and assist in the classroom and help as needed.”
“The organization has not changed its process from prior years.”
“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.”
“Merchandise sales 163,764.”
“Merchandise sales 163,764.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47034 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 502569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549603 |
| IRS990/AllOtherContributionsAmt | 0 | 33722992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5012844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8917972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 163766 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33722992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 864231 |
| IRS990/CYOtherExpensesAmt | 0 | 7613863 |
| IRS990/CYOtherRevenueAmt | 0 | 50506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17273049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10443794 |
| IRS990/CYTotalExpensesAmt | 0 | 18057657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1628444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35330706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 233316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466632 |
| IRS990/Desc | 0 | CONDUCTED HIGH SCHOOL AND MIDDLE SCHOOL ASSEMBLIES THROUGHOUT THE MIDWEST AND EASTERN US |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 962 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1579439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32579 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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 | 60000 |
| 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 | 57600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL PENTON TERM JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE KIRKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD HULLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HOCKER TERM JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK STEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT SNEDECOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO/ CFO / SECRETARY / VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 958 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2345665 |
| IRS990/GrossReceiptsAmt | 0 | 37728546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 320186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6324 |
| IRS990/InvestmentExpenseAmt | 0 | -1921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 741140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1271651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10688546 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1461700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2445148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3221948 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10542 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2223532 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7651880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24856848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 123091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123091 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7651880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24856848 |
| IRS990/NoncashContributionsAmt | 0 | 355823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 59257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 619557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 548950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2805182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52638 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE & TEACHING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 631872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 902674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 816408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1814106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 816408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9483 |
| IRS990/OtherRevenueTotalAmt | 0 | 9483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 620324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 941110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7524355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9085789 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 680682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12841 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188076 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLIFTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7272945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4966792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13270526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48922 |
| IRS990/PYOtherExpensesAmt | 0 | 3648744 |
| IRS990/PYOtherRevenueAmt | 0 | 14508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4378555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5820540 |
| IRS990/PYTotalExpensesAmt | 0 | 9469284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13847839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17273049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6006 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 702460 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 405 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33722993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13270526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6070163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56442769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 741140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 790062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1206859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55942048 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 500721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33722993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13270526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6070163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56442769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57232831 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321277 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 634854 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 634854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2168466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 692605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2861071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 798618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18057657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1921 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -66160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2805182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 163764 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 163764 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 732458 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 35328785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES 163,764. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE SALES 163,764. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.