Civic Intelligence

Seeds Family Worship Inc

EIN 45-5459229 • 501(c)3 • Twin Falls, ID

Profile

Provide christian worship music for families with an emphasis on children

117 Gooding St WTwin Falls, ID 83301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$75,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,986

Up $37,142 (+120%) from 2023

Liabilities

Down

$4,420

Down $676 (-13%) from 2023

Net Assets

Up

$63,566

Up $37,818 (+147%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$396,767

Down $87,722 (-18%) from 2023

Expenses

Down

$358,949

Down $157,706 (-31%) from 2023

Net Income

Up

$37,818

Up $69,984 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $20,968Liabilities 2014: $11,682Net Assets 2014: $9,2862014Assets 2015: $8,962Liabilities 2015: $18,425Net Assets 2015: -$9,4632015Assets 2016: $21,829Liabilities 2016: $11,690Net Assets 2016: $10,1392016Assets 2017: $38,387Liabilities 2017: $8,021Net Assets 2017: $30,3662017Assets 2018: $34,110Liabilities 2018: $2,554Net Assets 2018: $31,5562018Assets 2019: $46,319Liabilities 2019: $37,309Net Assets 2019: $9,0102019Assets 2020: $75,002Liabilities 2020: $40,968Net Assets 2020: $34,0342020Assets 2021: $163,770Liabilities 2021: $23,850Net Assets 2021: $139,9202021Assets 2022: $88,924Liabilities 2022: $31,010Net Assets 2022: $57,9142022Assets 2023: $30,844Liabilities 2023: $5,096Net Assets 2023: $25,7482023Assets 2024: $67,986Liabilities 2024: $4,420Net Assets 2024: $63,5662024

Highlighted filing

2024

Assets$67,986
Liabilities$4,420
Net Assets$63,566
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $394,246Expenses 2014: $392,256Net Income 2014: $1,9902014Revenue 2015: $259,275Expenses 2015: $278,024Net Income 2015: -$18,7492015Revenue 2016: $437,039Expenses 2016: $417,437Net Income 2016: $19,6022016Revenue 2017: $444,343Expenses 2017: $424,116Net Income 2017: $20,2272017Revenue 2018: $441,491Expenses 2018: $440,301Net Income 2018: $1,1902018Revenue 2019: $364,902Expenses 2019: $387,448Net Income 2019: -$22,5462019Revenue 2020: $380,523Expenses 2020: $355,499Net Income 2020: $25,0242020Revenue 2021: $643,104Expenses 2021: $537,218Net Income 2021: $105,8862021Revenue 2022: $550,346Expenses 2022: $632,352Net Income 2022: -$82,0062022Revenue 2023: $484,489Expenses 2023: $516,655Net Income 2023: -$32,1662023Revenue 2024: $396,767Expenses 2024: $358,949Net Income 2024: $37,8182024

Highlighted filing

2024

Revenue$396,767
Expenses$358,949
Net Income$37,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,986
Liabilities
$4,420
Net assets
$63,566
Revenue
$396,767
Expenses
$358,949
Net income
$37,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$3.97$3.59$0.38
2023Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$4.84$5.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$5.50$6.32$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.40$6.43$5.37$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.34$3.81$3.55$0.25
2019Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$3.65$3.87$0.23
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$4.41$4.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$4.44$4.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$4.37$4.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$2.59$2.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$3.94$3.92$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$719,226
Mission and Program Overview

Mission

Provide christian worship music for families with an emphasis on children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,379$85,192▼ $12,187
Land, Buildings, and Equipment, Net$4,964$3,732▼ $1,232
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,770$88,924▼ $74,846
Other Assets Total$61,427$0▼ $61,427
Liabilities
Other Liabilities$12,528$19,688▲ $7,160
Unsecured Notes Loans Payable$11,322$11,322→ $0
Total Liabilities$23,850$31,010▲ $7,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,920$57,914▼ $82,006
Total Net Assets Fund Balance$139,920$57,914▼ $82,006
Total Liabilities and Net Assets / Fund Balance$163,770$88,924▼ $74,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,283$978$3,261
Equipment$1,449$1,450$2,899
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HouserPresidentFT$72,013$72,013
Linda HouserManagerFT$39,047$39,047

Board Members and Trustees

NameTitle
Darin BloodSecretary
Matthew RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,181
Program Service Revenue
$15,985
Investment Income
$10
Other Revenue
$209,170
All Other Contributions
$325,181
Change in Net Assets
$-82,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,150
Salaries, Compensation, and Employee Benefits$281,202
Total Fundraising Expense$7,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,918$29,480-$147,398
Current Officers, Directors, Trustees, and Key Employees$69,933$33,926$7,201$111,060
Advertising$85,769$21,442-$107,211
Travel$67,839--$67,839
Occupancy$44,987$11,247-$56,234
All Other Expenses$26,644$3,185-$29,829
Payroll Taxes$15,961$3,990-$19,951
Fees for Services Accounting-$13,635-$13,635
Other Expenses$10,746$2,686-$13,432
Office Expenses$2,983$746-$3,729
Other Employee Benefits$2,234$559-$2,793
Depreciation Depletion$986$246-$1,232
Total Functional Expenses$492,407$132,744$7,201$632,352
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
Joshua HouserCurr Dir/fam MemberProduction ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,388
Credit Cards$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are brotherstwo of the directors are husband and wife”

Form 990, Part VI, Section B, Line 11B

“President reviews and signs”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seeds Family Worship Inc
EIN
45-5459229
Address
117 GOODING ST W, TWIN FALLS, ID 83301

Signing Officer

Name
Jason Houser
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Houser
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt0107211
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026644
IRS990/AllOtherExpensesGrp/TotalAmt029829
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IRS990/BooksInCareOfDetail/PhoneNum05094434262
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099205
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IRS990/CashNonInterestBearingGrp/EOYAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07201
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYOtherExpensesAmt0351150
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0986
IRS990/DepreciationDepletionGrp/TotalAmt01232
IRS990/Desc0TRAVEL THROUGHOUT THE U.S. TO CHURCHES AND VENUES TO LEAD CHILDRENS WORSHIP.PRODUCED CD'S OF CHRISTIAN WORSHIP MUSIC FOR FAMILIES AND KIDS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013635
IRS990/FeesForServicesAccountingGrp/TotalAmt013635
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HOUSER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN BLOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt0719226
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IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206934
IRS990/PYOtherRevenueAmt0477753
IRS990/PYProgramServiceRevenueAmt040063
IRS990/PYRevenuesLessExpensesAmt0105886
IRS990/PYSalariesCompEmpBnftPaidAmt0330284
IRS990/PYTotalExpensesAmt0537218
IRS990/PYTotalRevenueAmt0643104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0226968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0431439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0770370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083340
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt02718253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632933
IRS990ScheduleA/Total509Grp/TotalAmt02718253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801660
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03732
IRS990ScheduleD/TotalLiabilityAmt019688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA HOUSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURR DIR/FAM MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE BROTHERSTWO OF THE DIRECTORS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163770
IRS990/TotalAssetsEOYAmt088924
IRS990/TotalAssetsGrp/BOYAmt0163770
IRS990/TotalAssetsGrp/EOYAmt088924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325181
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023850
IRS990/TotalLiabilitiesEOYAmt031010
IRS990/TotalLiabilitiesGrp/BOYAmt023850
IRS990/TotalLiabilitiesGrp/EOYAmt031010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057914
IRS990/TotalProgramServiceExpensesAmt0492407

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