Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 46-5128183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$73,131
Up $9,490 (+15%) from 2020
Net Assets
Up$69,597
Up $22,156 (+47%) from 2020
Liabilities
Down$3,534
Down $12,666 (-78%) from 2020
Revenue
Up$95,214
Up $28,649 (+43%) from 2020
Expenses
Up$73,058
Up $16,500 (+29%) from 2020
Net Income
Up$22,156
Up $12,149 (+121%) from 2020
School presentations sharing the message of hope
School presentations sharing the message of hope.
| Description | Grants | Expenses |
|---|---|---|
| PRESENTATIONS MADE TO PRIMARY EDUCATION SCHOOLS. ASSEMBLIES COULD CONTAIN ANYWHERE FROM 30-300 STUDENTS DEPENDING ON SIZE OF SCHOOL. PURPOSE OF THE ASSEMBLIES IS TO SPREAD THE MESSAGE THAT EVERY PERSON'S LIFE HAS MEANING AND PURPOSE AND THAT EVERYONE'S LIFE IS AFFECTING THE THE ENVIRORNMENT AROUND THEM IN EITHER A POSITIVE OR NEGATIVE WAY. THE PRESENTATIONS' UNDERLYING MESSAGE IS TO BUILD CHARACTER IN AFFECTING OTHERS IN A POSITIVE WAY. | $95,214 | $73,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE WHITE | Founder | - | $0 | - | - |
| JOHN PATTERSON | Director | - | $0 | - | - |
| JILL WARD | Director | - | $0 | - | - |
| COOPER WHITE | President | - | $0 | - | - |
| JUDITH WHITE | Secretary | - | $0 | - | - |
“Description: travel expense. Amount: 9,815. Description: bank service charges. Amount: 1,107. Description: equipment maintenance. Amount: 4,579. Description: insurance expense. Amount: 3,304. Description: marketing & promotion. Amount: 620. Description: office & operating expense. Amount: 6,031. Description: membership dues. Amount: 80. Description: donations. Amount: 346. Total to form 990-ez, line 16: 25,882.”
“Description: stage equipment. Beg. Of year amount: 47,441. End of year amount: 47,441.”
“Description: note payable. Beg. Of year amount: 16,200. End of year amount: 3,534.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WADE WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727923110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 W UNIVERSITY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95214 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24388 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69597 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WADE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COOPER WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDITH WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47441 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTATIONS MADE TO PRIMARY EDUCATION SCHOOLS. ASSEMBLIES COULD CONTAIN ANYWHERE FROM 30-300 STUDENTS DEPENDING ON SIZE OF SCHOOL. PURPOSE OF THE ASSEMBLIES IS TO SPREAD THE MESSAGE THAT EVERY PERSON'S LIFE HAS MEANING AND PURPOSE AND THAT EVERYONE'S LIFE IS AFFECTING THE THE ENVIRORNMENT AROUND THEM IN EITHER A POSITIVE OR NEGATIVE WAY. THE PRESENTATIONS' UNDERLYING MESSAGE IS TO BUILD CHARACTER IN AFFECTING OTHERS IN A POSITIVE WAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73058 |
| IRS990EZ/TotalRevenueAmt | 0 | 95214 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEASUREDBYCHARACTER.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 479106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 479106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480756 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 9,815. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,107. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,579. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,304. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 620. DESCRIPTION: OFFICE & OPERATING EXPENSE. AMOUNT: 6,031. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 80. DESCRIPTION: DONATIONS. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 25,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: STAGE EQUIPMENT. BEG. OF YEAR AMOUNT: 47,441. END OF YEAR AMOUNT: 47,441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 16,200. END OF YEAR AMOUNT: 3,534. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727923110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEASURED BY CHARACTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAS |
| ReturnHeader/Filer/EIN | 0 | 465128183 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727923110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 624 W UNIVERSITY DRIVE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751793612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILBERN RAY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2102 E STATE HIGHWAY 114 SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175527661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT A RAY |
| ReturnHeader/ReturnTs | 0 | 2023-06-29T13:45:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WADE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.