Civic Intelligence

Itee Global

990 • Fiscal year 2020 • EIN 46-5744441

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

1012 Henderson DriveLeander, TX 78641

(512) 712-2495

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$165,277

Up $100,149 (+154%) from 2019

Net Assets

Up

$159,518

Up $101,329 (+174%) from 2019

Liabilities

Down

$5,759

Down $1,180 (-17%) from 2019

Revenue

Up

$1,023,899

Up $76,844 (+8.1%) from 2019

Expenses

Down

$922,570

Down $10,200 (-1.1%) from 2019

Net Income

Up

$101,329

Up $87,044 (+609%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $16,541Liabilities 2014: $0Net Assets 2014: $16,5412014Assets 2015: $37,565Liabilities 2015: $5Net Assets 2015: $37,5662015Assets 2016: $28,577Liabilities 2016: $0Net Assets 2016: $28,5772016Assets 2017: $63,211Liabilities 2017: $18,359Net Assets 2017: $44,8522017Assets 2018: $60,076Liabilities 2018: $16,172Net Assets 2018: $43,9042018Assets 2019: $65,128Liabilities 2019: $6,939Net Assets 2019: $58,1892019Assets 2020: $165,277Liabilities 2020: $5,759Net Assets 2020: $159,5182020Assets 2021: $237,676Liabilities 2021: $7,763Net Assets 2021: $229,9132021Assets 2022: $205,483Liabilities 2022: $20,462Net Assets 2022: $185,0212022Assets 2023: $165,183Liabilities 2023: $8,649Net Assets 2023: $156,5342023Assets 2024: $195,166Liabilities 2024: $1,505Net Assets 2024: $193,6612024

Highlighted filing

2020

Assets$165,277
Liabilities$5,759
Net Assets$159,518

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $42,309Expenses 2014: $25,767Net Income 2014: $16,5422014Revenue 2015: $253,405Expenses 2015: $232,381Net Income 2015: $21,0242015Revenue 2016: $283,744Expenses 2016: $292,732Net Income 2016: -$8,9882016Revenue 2017: $746,983Expenses 2017: $730,709Net Income 2017: $16,2742017Revenue 2018: $819,425Expenses 2018: $820,373Net Income 2018: -$9482018Revenue 2019: $947,055Expenses 2019: $932,770Net Income 2019: $14,2852019Revenue 2020: $1,023,899Expenses 2020: $922,570Net Income 2020: $101,3292020Revenue 2021: $1,092,067Expenses 2021: $1,021,672Net Income 2021: $70,3952021Revenue 2022: $699,516Expenses 2022: $744,408Net Income 2022: -$44,8922022Revenue 2023: $689,118Expenses 2023: $717,605Net Income 2023: -$28,4872023Revenue 2024: $663,560Expenses 2024: $626,433Net Income 2024: $37,1272024

Highlighted filing

2020

Revenue$1,023,899
Expenses$922,570
Net Income$101,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,023,899
Mission and Program Overview

Mission

Itee global delivers transferable biblical leadership and discipleship education globally. Using a combination of online and face-to-face instruction, itee global is training leaders in india, kenya, myanmar, zambia, mexico, guatemala, canada and the usa.

iTEE Global trains and equips teachers who are both capable and motivated to train ministry leaders and market place leaders to make followers of Jesus who train others to also become followers of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,110$165,259▲ $100,149
Accounts Receivable$18$18→ $0
Total Assets$65,128$165,277▲ $100,149
Liabilities
Accounts Payable and Accrued Expenses$6,939$5,759▼ $1,180
Total Liabilities$6,939$5,759▼ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,189$159,518▲ $101,329
Total Net Assets Fund Balance$58,189$159,518▲ $101,329
Total Liabilities and Net Assets / Fund Balance$65,128$165,277▲ $100,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr George LawSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Ted TravisChairman of the Board
Dr Matthew WalnBoard Member
Dr Visvasam NannanBoard Member
Mr Daniel RisleyBoard Member
Steve MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,023,899
Change in Net Assets
$101,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$502,792Comparable Wage Rates
Other Non Cash Contri Table$10,726Actual Cost
Total Noncash Contributions$513,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,899
Total Revenue per Audited Statements
$1,023,899
Total Revenue per Form 990
$1,023,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,098
Salaries, Compensation, and Employee Benefits$221,706
Grants and Similar Amounts Paid$28,766
Total Fundraising Expense$12,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,426$34,404$2,878$175,708
Travel$59,531--$59,531
Current Officers, Directors, Trustees, and Key Employees$24,404$5,596-$30,000
Foreign Grants$28,766--$28,766
Payroll Taxes$15,730-$268$15,998
Office Expenses$8,350$3,158$3,606$15,114
Other Expenses$12,269$150$2,867$12,419
Information Technology$6,042$1,689$841$8,572
Fees for Services Management$2,145$1,790$889$4,824
Fees for Services Accounting-$4,225-$4,225
Fees for Services Legal-$1,825-$1,825
Insurance$1,419$-383$100$1,136
Conferences and Meetings$826--$826
Advertising--$781$781
Total Functional Expenses$811,011$99,329$12,230$922,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,570
Total Expenses per Audited Statements$922,570
Total Expenses per Form 990$922,570
International Activity

International Summary

Employees
132
Spending
$28,766

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEmergency Medical Services-1$14,450
East Asia and the PacificProgram ServicesCOVID-19 Relief Program-130$13,191
South AsiaProgram ServicesRebuilt Local Church-1$1,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.

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

Compensation Process for Top Officials - Upon determining compensation for top management officials, a review and approval process is performed by the Board of Directors using comparable compensation data.

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

Compensation Process for Officers - Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chairman.

Form 990, Part VI, Section A, Line 2

Board Member Dan Risley is the son-in-law of President George Law.

Filing and Contact Details

Filer

Filer Name
ITEE Global
EIN
46-5744441
Phone
5127122495
Address
1012 Henderson Drive, Leander, TX 78641

Signing Officer

Name
Dr George Law
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Law
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
26

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05759
IRS990/AccountsReceivableGrp/BOYAmt018
IRS990/AccountsReceivableGrp/EOYAmt018
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0iTEE Global trains and equips teachers who are both capable and motivated to train ministry leaders and market place leaders to make followers of Jesus who train others to also become followers of Jesus.
IRS990/AdvertisingGrp/FundraisingAmt0781
IRS990/AdvertisingGrp/TotalAmt0781
IRS990/AllOtherContributionsAmt01023899
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr George Law
IRS990/BooksInCareOfDetail/PhoneNum07194390360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1652
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065110
IRS990/CashNonInterestBearingGrp/EOYAmt0165259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0826
IRS990/ConferencesMeetingsGrp/TotalAmt0826
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023899
IRS990/CYGrantsAndSimilarPaidAmt028766
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101329
IRS990/CYSalariesCompEmpBnftPaidAmt0221706
IRS990/CYTotalExpensesAmt0922570
IRS990/CYTotalFundraisingExpenseAmt012230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Unto the Least of These Program - Through this program, iTEE Global is training teachers in countries such as India, Myanmar, Kenya, Zambia, Mexico, Cuba, Canada, and the USA. These teachers not only receive extended training but also are given access to curriculum both online and in print for localized training needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04225
IRS990/FeesForServicesAccountingGrp/TotalAmt04225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt01825
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0889
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02145
IRS990/FeesForServicesManagementGrp/TotalAmt04824
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt028766
IRS990/ForeignGrantsGrp/TotalAmt028766
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr George Law
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ted Travis
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Visvasam Nannan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Daniel Risley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Matthew Waln
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01689
IRS990/InformationTechnologyGrp/ProgramServicesAmt06042
IRS990/InformationTechnologyGrp/TotalAmt08572
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-383
IRS990/InsuranceGrp/ProgramServicesAmt01419
IRS990/InsuranceGrp/TotalAmt01136
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0iTEE Global delivers tranferable Biblical leadership and discipleship education globally. Using a combination of online and face-to-face instruction, iTEE Global is training leaders in India, Kenya, Myanmar, Zambia, Burundi, Canada and the USA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt058189
IRS990/NetAssetsOrFundBalancesEOYAmt0159518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159518
IRS990/NoncashContributionsAmt0513518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/ProgramServicesAmt08350
IRS990/OfficeExpensesGrp/TotalAmt015114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services - Teachers
IRS990/OtherExpensesGrp/Desc1Professional Services - In-Kind
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Education, Training
IRS990/OtherExpensesGrp/FundraisingAmt02867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt057000
IRS990/OtherExpensesGrp/ProgramServicesAmt1455917
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt312269
IRS990/OtherExpensesGrp/TotalAmt059867
IRS990/OtherExpensesGrp/TotalAmt1502792
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherExpensesGrp/TotalAmt312419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ProgramServicesAmt015730
IRS990/PayrollTaxesGrp/TotalAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Law
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947055
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724856
IRS990/PYRevenuesLessExpensesAmt014285
IRS990/PYSalariesCompEmpBnftPaidAmt0207914
IRS990/PYTotalExpensesAmt0932770
IRS990/PYTotalRevenueAmt0947055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03821105
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283744
IRS990ScheduleA/Total509Grp/TotalAmt03821105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03821105
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/ExpensesSubtotalAmt0922570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01023899
IRS990ScheduleD/TotalExpensesPerForm990Amt0922570
IRS990ScheduleD/TotalRevenuePerForm990Amt01023899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COVID-19 Relief Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Emergency Medical Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Rebuilt Local Church
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013191
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COVID-19 Relief Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Emergency Medical Expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Rebuilding Local Church
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0132
IRS990ScheduleF/SubtotalSpentAmt028766
IRS990ScheduleF/TotalEmployeeCnt0132
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt028766
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tangibles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Wage Rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0502792
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, a review and approval process is performed by the Board of Directors using comparable compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Member Dan Risley is the son-in-law of President George Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065128
IRS990/TotalAssetsEOYAmt0165277
IRS990/TotalAssetsGrp/BOYAmt065128
IRS990/TotalAssetsGrp/EOYAmt0165277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01023899
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06939
IRS990/TotalLiabilitiesEOYAmt05759
IRS990/TotalLiabilitiesGrp/BOYAmt06939
IRS990/TotalLiabilitiesGrp/EOYAmt05759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159518
IRS990/TotalProgramServiceExpensesAmt0811011
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023899
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165277
IRS990/TravelGrp/ProgramServicesAmt059531
IRS990/TravelGrp/TotalAmt059531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 Henderson Drive
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings