Civic Intelligence

Truth78

990 • Fiscal year 2024 • EIN 47-3782829

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 2025

Organization ProfileWWW.TRUTH78.ORG
PO Box 22008St Paul, MN 55122

(877) 400-1414

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,254

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$516,687

Down $104,512 (-17%) from 2023

Net Assets

Down

$11,162

Down $145,975 (-93%) from 2023

Liabilities

Up

$505,525

Up $41,463 (+8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$1,125,498

Down $54,615 (-4.6%) from 2023

Expenses

Up

$1,271,473

Up $11,415 (+0.9%) from 2023

Net Income

Down

-$145,975

Down $66,030 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2016: $188,653Liabilities 2016: $88,228Net Assets 2016: $100,4252016Assets 2017: $285,187Liabilities 2017: $114,140Net Assets 2017: $171,0472017Assets 2018: $338,607Liabilities 2018: $96,186Net Assets 2018: $242,4212018Assets 2019: $316,000Liabilities 2019: $94,637Net Assets 2019: $221,3632019Assets 2020: $325,028Liabilities 2020: $89,714Net Assets 2020: $235,3142020Assets 2021: $344,361Liabilities 2021: $151,981Net Assets 2021: $192,3802021Assets 2022: $350,099Liabilities 2022: $113,017Net Assets 2022: $237,0822022Assets 2023: $621,199Liabilities 2023: $464,062Net Assets 2023: $157,1372023Assets 2024: $516,687Liabilities 2024: $505,525Net Assets 2024: $11,1622024Assets 2025: $329,272Liabilities 2025: $274,553Net Assets 2025: $54,7192025

Highlighted filing

2024

Assets$516,687
Liabilities$505,525
Net Assets$11,162
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $730,931Expenses 2016: $697,323Net Income 2016: $33,6082016Revenue 2017: $695,466Expenses 2017: $624,844Net Income 2017: $70,6222017Revenue 2018: $815,406Expenses 2018: $744,032Net Income 2018: $71,3742018Revenue 2019: $825,320Expenses 2019: $846,378Net Income 2019: -$21,0582019Revenue 2020: $1,104,411Expenses 2020: $1,090,460Net Income 2020: $13,9512020Revenue 2021: $1,221,042Expenses 2021: $1,263,976Net Income 2021: -$42,9342021Revenue 2022: $1,514,726Expenses 2022: $1,470,024Net Income 2022: $44,7022022Revenue 2023: $1,180,113Expenses 2023: $1,260,058Net Income 2023: -$79,9452023Revenue 2024: $1,125,498Expenses 2024: $1,271,473Net Income 2024: -$145,9752024Revenue 2025: $1,461,269Expenses 2025: $1,417,712Net Income 2025: $43,5572025

Highlighted filing

2024

Revenue$1,125,498
Expenses$1,271,473
Net Income-$145,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,576,123
Mission and Program Overview

Mission

Truth78's mission is to inspire and equip the church and the home for the comprehensive discipleship of the next generation.

Our vision is that the next generations know, honor, and treasure god, setting their hope in christ alone, so that they will live as faithful disciples for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,763$376,481▼ $67,282
Inventories for Sale or Use$110,639$95,618▼ $15,021
Land, Buildings, and Equipment, Net$55,509$33,745▼ $21,764
Prepaid Expenses and Deferred Charges$11,288$5,701▼ $5,587
Total Assets$621,199$516,687▼ $104,512
Other Assets Total$0$5,142▲ $5,142
Liabilities
Unsecured Notes Loans Payable$312,000$312,000→ $0
Accounts Payable and Accrued Expenses$118,003$116,334▼ $1,669
Deferred Revenue$34,059$77,191▲ $43,132
Total Liabilities$464,062$505,525▲ $41,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,310$84,138▼ $4,172
Net Assets Without Donor Restrictions$68,827$-72,976▼ $141,803
Total Net Assets Fund Balance$157,137$11,162▼ $145,975
Total Liabilities and Net Assets / Fund Balance$621,199$516,687▼ $104,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,745$77,294$111,039
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EatonDirector of Operations / SecretaryFT$90,373$10,881$101,254
David MichaelExecutive Director / PresiFT$96,283$2,838$99,121

Board Members and Trustees

NameTitle
Bill KestingChairman
Marcia OlynykDirector
Marijo BrosiusDirector
Mark ColucciDirector
Ron RuddDirector
Tim WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,835
Program Service Revenue
$187,228
Investment Income
$0
Other Revenue
$239,435
All Other Contributions
$698,835
Change in Net Assets
$-145,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450,625
Total Revenue per Audited Statements
$1,576,123
Total Revenue per Form 990
$1,125,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,546
Other Expenses$445,927
Total Fundraising Expense$95,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,451$84,312$49,862$498,625
Fees for Services Other$84,190$119,477$337$204,004
Current Officers, Directors, Trustees, and Key Employees$70,761$88,451$17,691$176,903
Other Employee Benefits$63,229$19,091$4,991$87,311
Advertising$47,278$7,406$369$55,053
Information Technology$32,846$13,291$7,240$53,377
Payroll Taxes$28,554$10,982$4,393$43,929
Depreciation Depletion-$21,764-$21,764
Pension Plan Contributions$9,847$5,886$3,045$18,778
All Other Expenses$5,690$112$7,483$13,285
Interest-$13,195-$13,195
Fees for Services Accounting-$8,009-$8,009
Conferences and Meetings$4,560$200-$4,760
Insurance$2,327$2,327-$4,654
Office Expenses$500$3,297$25$3,822
Other Expenses$11,612$2,804-$2,804
Travel-$1,334-$1,334
Total Functional Expenses$757,772$418,265$95,436$1,271,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,098
Expenses per Audited Statements$1,271,473
Total Expenses per Form 990$1,271,473
Expenses Not Reported on Form 990$450,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Sally MichaelBoard Member & FounderRoyaltiesNo$70,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“The form 990 is prepared by an independent accounting firm. The organization's management reviews the form 990. The return is then sent to the governing body prior to filing.”

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

“Board members, paid staff members and volunteers must make known their connections with any person or organization doing business with or carrying out a significant transaction with the organization. This information should be provided in writing as the business arises and annually when requested. Board members who have an actual or potential conflict of interest in a matter or transaction should not participate in discussions or vote on such matters or transaction. Remaining board members will determine if a conflict exists. Staff members who have an actual or potential conflict of interest in a matter or transaction should not be materially involved in decision-making affecting such matter or transaction. All proceedings related to conflicts of interest will be documented in the board meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15

“The board has an annual review and makes any compensation changes for the executive director. The process was last done in 2023. The director of operations, cfo, and ceo evaluates the performance of staff and determines compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. The organization does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Truth78
EIN
47-3782829
Phone
8774001414
Address
PO BOX 22008, ST PAUL, MN 55122

Signing Officer

Name
David Michael
Title
President
Phone
8774001414
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Michael
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract professional services: program service expenses 81,997. Management and general expenses 118,634. Fundraising expenses 0. Total expenses 200,631. Payroll processing fees: program service expenses 2,193. Management and general expenses 843. Fundraising expenses 337. Total expenses 3,373.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization described in section 501(c)(3) and is not a private foundation under section 509(a)(2) of the internal revenue code. As such, it is subject to federal and state income taxes on net unrelated business income. The organization adopted the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the standards implementation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 450,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 450,625.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Desc0TRUTH78 IS A VISION-ORIENTED MINISTRY FOR THE NEXT GENERATIONSTHAT THEY MAY KNOW, HONOR, AND TREASURE GOD, SETTING THEIR HOPE IN CHRIST ALONE, SO THAT THEY WILL LIVE AS FAITHFUL DISCIPLES FOR THE GLORY OF GOD.OUR MISSION IS TO INSPIRE AND EQUIP THE CHURCH AND THE HOME FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATIONWE ARE EAGER TO "INSPIRE" THE CHURCH AND PARENTS TO EMBRACE THE PRIVILEGE AND THE RESPONSIBILITY FOR THE INTENTIONAL DISCIPLESHIP OF THE NEXT GENERATION, AND TO "EQUIP" THEM WITH THE TOOLS AND RESOURCES THAT WILL SUPPORT THEIR EFFORTS, ENABLING THEM TO FULFILL THIS HIGH AND HOLY CALLING.TRUTH78 PUBLISHED 1 NEW AND REVISED 3 ENGLISH CURRICULA FOR A TOTAL OF 29 ENGLISH CURRICULA AND 13 SPANISH CURRICULA.ENGLISH RESOURCES: THIS YEAR, WE PUBLISHED 9 NEW AND REVISED 10 ENGLISH RESOURCES FOR A TOTAL OF 158 ENGLISH RESOURCES AND 4 SPANISH RESOURCES. TRUTH78 TRANSLATED 10 ENGLISH RESOURCES IN 6 LANGUAGES FOR A TOTAL OF 73 TRANSLATED RESOURCES. ALL TRANSLATED RESOURCES OTHER THAN ENGLISH AND SPANISH ARE AVAILABLE AT WWW.TRUTH78.ORG FOR FREE WORLDWIDE DOWNLOAD AND USE. MANY INDIVIDUALS FROM 53 COUNTRIES DOWNLOADED FREE TRANSLATED RESOURCES.BLOGS: WE WROTE 74 BLOGS THIS YEAR TO INSPIRE AND EQUIP THE CHURCH FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATION. THE 74 BLOGS, ALONG WITH THE EXISTING 2,000 BLOGS RECEIVED 25,870 PAGE VIEWS. INSPIRATIONAL AND EQUIPPING BLOGS ARE AVAILABLE AT WWW.TRUTH78.ORG FOR FREE WORLDWIDE DISTRIBUTION.THIS YEAR, WE WROTE 52 DEVOTIONAL, BIBLICAL BLOGS TO ENCOURAGE THE FAITH OF PARENTS, TEACHERS AND CHILDREN. THE 52 BLOGS ALONG WITH 520 EXISTING DEVOTIONAL BLOGS RECEIVED 491,900 PAGE VIEWS. ALL DEVOTIONAL BLOGS ARE AVAILABLE AT WWW.FIGHTERVERSES.COM FOR FREE WORLDWIDE DISTRIBUTIONTRUTH78 HOSTED 8 FREE WEBINARS THAT INCLUDED 750 LIVE ATTENDEES AND 3,506 VIDEO VIEWS.RESOURCE GRANTS: TRUTH78 PROVIDED RESOURCE GRANTS, EITHER FREE OR HEAVILY DISCOUNTED, OF ENGLISH AND SPANISH RESOURCES SERVING 9,134 CHILDREN.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUTH78'S MISSION IS TO INSPIRE AND EQUIP THE CHURCH AND THE HOME FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157137
IRS990/NetAssetsOrFundBalancesEOYAmt011162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0236761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0236761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-72976
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt03822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087311
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ProgramServicesAmt031927
IRS990/OtherExpensesGrp/ProgramServicesAmt111612
IRS990/OtherExpensesGrp/TotalAmt048254
IRS990/OtherExpensesGrp/TotalAmt111612
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02674
IRS990/OtherRevenueTotalAmt02674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010982
IRS990/PayrollTaxesGrp/ProgramServicesAmt028554
IRS990/PayrollTaxesGrp/TotalAmt043929
IRS990/PensionPlanContributionsGrp/FundraisingAmt03045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09847
IRS990/PensionPlanContributionsGrp/TotalAmt018778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05701
IRS990/PrincipalOfficerNm0DAVID MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379180
IRS990/PYOtherRevenueAmt0504312
IRS990/PYProgramServiceRevenueAmt03884
IRS990/PYRevenuesLessExpensesAmt0-79945
IRS990/PYSalariesCompEmpBnftPaidAmt0880878
IRS990/PYTotalExpensesAmt01260058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 1,400. 2020 AMOUNT: $ 5,299. 2021 AMOUNT: $ 6,939. 2022 AMOUNT: $ 2,916. 2023 AMOUNT: $ 2,674.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04450165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07008
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt08125703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02019715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01492086
IRS990ScheduleA/Total509Grp/TotalAmt08241808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01576123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01617877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02033642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01546896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01493506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08268044
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0450625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0450625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111039
IRS990ScheduleD/OtherRevenueAmt0450625
IRS990ScheduleD/RevenueNotReportedAmt0450625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 450,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 450,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033745
IRS990ScheduleD/TotalExpensesPerForm990Amt01271473
IRS990ScheduleD/TotalRevenuePerForm990Amt01125498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND SALLY MICHAEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(D) ROYALTIES TO ONE OF THE AUTHORS OF THE CURRICULUM WAS DISTRIBUTED INTO A COMPANY THAT WAS FORMED TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES. ONE OF THE OWNERS OF THIS COMPANY IS THE BOARD MEMBER AND FOUNDER OF TRUTH78 AND AN EMPLOYEE. $70,308 WAS DISTRIBUTED AS ROYALTIES DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L - PART IV - (D)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990. THE RETURN IS THEN SENT TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, PAID STAFF MEMBERS AND VOLUNTEERS MUST MAKE KNOWN THEIR CONNECTIONS WITH ANY PERSON OR ORGANIZATION DOING BUSINESS WITH OR CARRYING OUT A SIGNIFICANT TRANSACTION WITH THE ORGANIZATION. THIS INFORMATION SHOULD BE PROVIDED IN WRITING AS THE BUSINESS ARISES AND ANNUALLY WHEN REQUESTED. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON SUCH MATTERS OR TRANSACTION. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. STAFF MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT BE MATERIALLY INVOLVED IN DECISION-MAKING AFFECTING SUCH MATTER OR TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AN ANNUAL REVIEW AND MAKES ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST DONE IN 2023. THE DIRECTOR OF OPERATIONS, CFO, AND CEO EVALUATES THE PERFORMANCE OF STAFF AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 81,997. MANAGEMENT AND GENERAL EXPENSES 118,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,631. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,193. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 3,373.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,687
Liabilities
$505,525
Net assets
$11,162
Revenue
$1,125,498
Expenses
$1,271,473
Net income
-$145,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$1.46$1.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$1.13$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.22$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.82$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.29$0.11$0.17$0.70$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.73$0.70$0.03