Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr George Law | Secretary | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Dr Ted Travis | Chairman of the Board |
| Dr Matthew Waln | Board Member |
| Dr Visvasam Nannan | Board Member |
| Mr Daniel Risley | Board Member |
| Steve Meyer | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $502,792 | Comparable Wage Rates |
| Other Non Cash Contri Table | $10,726 | Actual Cost |
| Total Noncash Contributions | $513,518 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $922,570 |
| Total Expenses per Audited Statements | $922,570 |
| Total Expenses per Form 990 | $922,570 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Emergency Medical Services | - | 1 | $14,450 |
| East Asia and the Pacific | Program Services | COVID-19 Relief Program | - | 130 | $13,191 |
| South Asia | Program Services | Rebuilt Local Church | - | 1 | $1,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement.”
“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.”
“Compensation Process for Officers - Board members complete an annual review of the President. He also receives an annual performance evaluation presented by the Chairman.”
“Board Member Dan Risley is the son-in-law of President George Law.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 781 |
| IRS990/AllOtherContributionsAmt | 0 | 1023899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr George Law |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194390360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leander |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78646 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1023899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221706 |
| IRS990/CYTotalExpensesAmt | 0 | 922570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Unto 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1825 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 889 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 28766 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 28766 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Dr George Law |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Ted Travis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Visvasam Nannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Daniel Risley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Matthew Waln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Meyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1023899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 841 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8572 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1136 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | iTEE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159518 |
| IRS990/NoncashContributionsAmt | 0 | 513518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services - Teachers |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services - In-Kind |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Education, Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 502792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | George Law |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 947055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207914 |
| IRS990/PYTotalExpensesAmt | 0 | 932770 |
| IRS990/PYTotalRevenueAmt | 0 | 947055 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1023899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 947054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3821105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3821105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1023899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 947054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3821105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1023899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 947054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 819425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3821105 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 922570 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1023899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 922570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1023899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1023899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 922570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 130 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13191 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 14450 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1125 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COVID-19 Relief Program |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Emergency Medical Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Rebuilt Local Church |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13191 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 14450 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 1125 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | COVID-19 Relief Program |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Emergency Medical Expenses |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Rebuilding Local Church |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 132 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 28766 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 132 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 28766 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In-Kind Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Tangibles |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable Wage Rates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Actual Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 502792 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10726 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflict of Interest Policy - Upon request the Board of Directors and officers complete and sign a conflicts of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation 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/ExplanationTxt | 4 | Board Member Dan Risley is the son-in-law of President George Law. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65128 |
| IRS990/TotalAssetsEOYAmt | 0 | 165277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1023899 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023899 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165277 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59531 |
| IRS990/TravelGrp/TotalAmt | 0 | 59531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1012 Henderson Drive |
| IRS990/USAddress/CityNm | 0 | Leander |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.