Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$63,641
Up $20,461 (+47%) from 2019
Net Assets
Up$47,441
Up $10,007 (+27%) from 2019
Liabilities
Up$16,200
Up $10,454 (+182%) from 2019
Revenue And Expenses
Revenue
Down$66,565
Down $39,792 (-37%) from 2019
Expenses
Down$56,558
Down $49,090 (-46%) from 2019
Net Income
Up$10,007
Up $9,298 (+1311%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $66,565
Mission and Program Overview
Mission
School presentations sharing the message of hope
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE | - | $47,333 |
| SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH A WHITE | Secretary | - | $0 | - | - |
| COOPER WHJITE | President | - | $0 | - | - |
| MITCHELL WARD | Director | - | $0 | - | - |
| JILL WARD | Director | - | $0 | - | - |
| WADE WHITE | Founder | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Measured by Character
- EIN
- 46-5128183
- Address
- 624 W UNIVERSITY DRIVE STE 107, DENTON, TX 76209
Signing Officer
- Name
- Wade White
- Title
- Founder
- Phone
- 9727653110
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnnie Paul Graves CPA LLC
- Address
- 502 N LOCUST ST, DENTON, TX 76201-4128
- Preparer
- John P Graves CPA
- Phone
- 9405651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel and meetings 9,953 bank charges 716 computer expenses 722 promotion 1,150 marketing 1,741 facilities and equipment 9,541 products 490 operations 3,112 insurance 1,524 automobile expense 2,910 miscellaneous 1,791 postage 63 rent 4,500 telephone 438 medical 151 office supplies 2,192 janitorial 1,200 contract services 3,009 internet 190 advertising 140 storage 1,800 total 47,333”
Form 990-ez, Part II, Line 24
“Stage equipment 41,551 47,441 total 41,551 47,441”
Form 990-ez, Part II, Line 26
“Note payable 5,746 16,200”
Form 990-ez, Part III, Line 31
“School presentations sharing the message of hope”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JUDITH A WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | COOPER WHJITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MITCHELL WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JILL WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WADE WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WADE WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727453110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 W UNIUVERSITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH A WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COOPER WHJITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MITCHELL WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WADE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41551 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5746 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47333 |
| IRS990EZ/TotalRevenueAmt | 0 | 66565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451915 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 451915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL AND MEETINGS 9,953 BANK CHARGES 716 COMPUTER EXPENSES 722 PROMOTION 1,150 MARKETING 1,741 FACILITIES AND EQUIPMENT 9,541 PRODUCTS 490 OPERATIONS 3,112 INSURANCE 1,524 AUTOMOBILE EXPENSE 2,910 MISCELLANEOUS 1,791 POSTAGE 63 RENT 4,500 TELEPHONE 438 MEDICAL 151 OFFICE SUPPLIES 2,192 JANITORIAL 1,200 CONTRACT SERVICES 3,009 INTERNET 190 ADVERTISING 140 STORAGE 1,800 TOTAL 47,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STAGE EQUIPMENT 41,551 47,441 TOTAL 41,551 47,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE 5,746 16,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727653110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEASURED BY CHARACTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAS |
| ReturnHeader/Filer/EIN | 0 | 465128183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 624 W UNIVERSITY DRIVE STE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461479326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNNIE PAUL GRAVES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 502 N LOCUST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762014128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P GRAVES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:47:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,641
- Liabilities
- $16,200
- Net assets
- $47,441
- Revenue
- $66,565
- Expenses
- $56,558
- Net income
- $10,007