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.”
Scores are not available for this record yet.
Assets
Down$329,272
Down $187,415 (-36%) from 2024
Net Assets
Up$54,719
Up $43,557 (+390%) from 2024
Liabilities
Down$274,553
Down $230,972 (-46%) from 2024
Revenue
Up$1,461,269
Up $335,771 (+30%) from 2024
Expenses
Up$1,417,712
Up $146,239 (+12%) from 2024
Net Income
Up$43,557
Up $189,532 (+130%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $376,481 | $213,561 | ▼ $162,920 |
| Inventories for Sale or Use | $95,618 | $80,677 | ▼ $14,941 |
| Land, Buildings, and Equipment, Net | $33,745 | $22,184 | ▼ $11,561 |
| Prepaid Expenses and Deferred Charges | $5,701 | $12,850 | ▲ $7,149 |
| Total Assets | $516,687 | $329,272 | ▼ $187,415 |
| Other Assets Total | $5,142 | $0 | ▼ $5,142 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $312,000 | $115,462 | ▼ $196,538 |
| Accounts Payable and Accrued Expenses | $116,334 | $79,773 | ▼ $36,561 |
| Deferred Revenue | $77,191 | $79,318 | ▲ $2,127 |
| Total Liabilities | $505,525 | $274,553 | ▼ $230,972 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $84,138 | $63,466 | ▼ $20,672 |
| Net Assets Without Donor Restrictions | $-72,976 | $-8,747 | ▲ $64,229 |
| Total Net Assets Fund Balance | $11,162 | $54,719 | ▲ $43,557 |
| Total Liabilities and Net Assets / Fund Balance | $516,687 | $329,272 | ▼ $187,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,184 | $88,855 | $111,039 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Eaton | Director of Operations / Secretary | FT | $101,030 | $14,306 | $115,336 |
| David Michael | Executive Director / Presi | FT | $63,518 | $7,115 | $70,633 |
| Name | Title |
|---|---|
| Bill Kesting | Chairman |
| Marcia Olynyk | Director |
| Marijo Brosius | Director |
| Mark Colucci | Director |
| Patrick Dirrim | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $212,000 | Fair Value |
| Total Noncash Contributions | 1 | $212,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,396 |
| Other Expenses | $590,316 |
| Total Fundraising Expense | $136,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,359 | $53,293 | $86,474 | $520,126 |
| Fees for Services Other | $92,501 | $196,590 | $700 | $289,791 |
| Current Officers, Directors, Trustees, and Key Employees | $76,300 | $95,377 | $19,075 | $190,752 |
| Other Employee Benefits | $42,486 | $12,078 | $6,063 | $60,627 |
| Information Technology | $36,418 | $14,847 | $8,865 | $60,130 |
| Advertising | - | $52,030 | - | $52,030 |
| Payroll Taxes | $31,992 | $9,844 | $7,383 | $49,219 |
| All Other Expenses | $19,459 | $2 | $6,507 | $25,968 |
| Interest | - | $19,150 | - | $19,150 |
| Fees for Services Accounting | - | $15,449 | - | $15,449 |
| Office Expenses | $6,019 | $5,373 | $272 | $11,664 |
| Depreciation Depletion | - | $11,561 | - | $11,561 |
| Conferences and Meetings | $9,998 | $1,068 | - | $11,066 |
| Pension Plan Contributions | $4,269 | $935 | $1,468 | $6,672 |
| Insurance | $2,030 | $2,030 | - | $4,060 |
| Other Expenses | $21,942 | $290 | - | $290 |
| Travel | - | $33 | - | $33 |
| Total Functional Expenses | $789,541 | $491,364 | $136,807 | $1,417,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,828,465 |
| Expenses per Audited Statements | $1,417,712 |
| Total Expenses per Form 990 | $1,417,712 |
| Expenses Not Reported on Form 990 | $410,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David and Sally Michael | Board Member & Founder | Royalties | No | $60,222 |
“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.”
“The board will review along with the cfo, director of operations and audit committe.”
“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.”
“The board has an annual review and makes any compensation changes for the executive director. The process was last done in november 2024. The director of operations, cfo, and ceo evaluates the performance of staff and determines compensation. The process described here was last completed in november 2024.”
“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.”
“Contract professional services: program service expenses 89,466. Management and general expenses 195,656. Fundraising expenses 0. Total expenses 285,122. Payroll processing fees: program service expenses 3,035. Management and general expenses 934. Fundraising expenses 700. Total expenses 4,669.”
“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.”
“Cost of goods sold 410,753.”
“Cost of goods sold 410,753.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52030 |
| IRS990/AllOtherContributionsAmt | 0 | 938666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25968 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213561 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 202304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43557 |
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| IRS990/CYTotalExpensesAmt | 0 | 1417712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461269 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79318 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11561 |
| IRS990/Desc | 0 | TRUTH78 PUBLISHED 1 NEW AND REVISED 3 ENGLISH CURRICULA FOR A TOTAL OF 70 ENGLISH CURRICULA RESOURCES (30 CURRICULA, 33 STUDENT, AND 7 PARENT) AND 23 SPANISH CURRICULA RESOURCES (13 CURRICULA AND 10 STUDENT). NON-CURRICULUM ENGLISH RESOURCES: TRUTH78 PUBLISHED 2 NEW ENGLISH, 1 NEW SPANISH, AND REVISED 6 ENGLISH RESOURCES FOR A TOTAL OF 116 NON-CURRICULUM ENGLISH RESOURCES AND 5 SPANISH RESOURCES. TRUTH78 TRANSLATED 8 ENGLISH RESOURCES IN 6 LANGUAGES FOR A TOTAL OF 78 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 59 COUNTRIES DOWNLOADED FREE TRANSLATED RESOURCES.BLOGS: TRUTH78 WROTE 44 BLOGS THIS YEAR TO INSPIRE AND EQUIP THE CHURCH FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATION. THE 44 BLOGS, ALONG WITH THE EXISTING 1204 BLOGS RECEIVED 11,935 PAGE VIEWS. INSPIRATIONAL AND EQUIPPING BLOGS ARE AVAILABLE AT WWW.TRUTH78.ORG FOR FREE WORLDWIDE DISTRIBUTION.THIS YEAR, TRUTH78 PUBLISHED 52 DEVOTIONAL, BIBLICAL BLOGS TO ENCOURAGE THE FAITH OF PARENTS, TEACHERS AND CHILDREN. OUR COLLECTION OF 780 DEVOTIONAL BLOGS RECEIVED 517,800 PAGE VIEWS. ALL DEVOTIONAL BLOGS ARE AVAILABLE AT WWW.FIGHTERVERSES.COM FOR FREE WORLDWIDE DISTRIBUTIONTRUTH78 HOSTED 8 FREE WEBINARS THAT INCLUDED 730 LIVE ATTENDEES AND 2,072 VIDEO VIEWS.RESOURCE GRANTS: TRUTH78 PROVIDED RESOURCE GRANTS, EITHER FREE OR HEAVILY DISCOUNTED, OF ENGLISH AND SPANISH RESOURCES SERVING 9,272 CHILDREN IN 19 DIFFERENT COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63466 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289791 |
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| IRS990/MissionDesc | 0 | TRUTH78'S MISSION IS TO INSPIRE AND EQUIP THE CHURCH AND THE HOME FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATION. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60627 |
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| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 290 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49219 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12850 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MICHAEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 698835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 445927 |
| IRS990/PYOtherRevenueAmt | 0 | 239435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825546 |
| IRS990/PYTotalExpensesAmt | 0 | 1271473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1125498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 518439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15828 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26173 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 130466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 5,299. 2021 AMOUNT: $ 6,939. 2022 AMOUNT: $ 2,916. 2023 AMOUNT: $ 2,674. 2024 AMOUNT: $ 4,164. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 938666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 698835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4117095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 929192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 874614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1042622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 711013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4500485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5299 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21992 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8487114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 130466 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1867858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2019715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1541597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8617580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1872022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1576123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2033642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1546896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8646560 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 410753 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1417712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 410753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111039 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 410753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 410753 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461269 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 410,753. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 410,753. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1417712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1872022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1828465 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID AND SALLY MICHAEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER & FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60222 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROYALTIES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (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. $60,222 WAS DISTRIBUTED AS ROYALTIES DURING THE YEAR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L - PART IV - (D) |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 212000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW ALONG WITH THE CFO, DIRECTOR OF OPERATIONS AND AUDIT COMMITTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS AN ANNUAL REVIEW AND MAKES ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST DONE IN NOVEMBER 2024. THE DIRECTOR OF OPERATIONS, CFO, AND CEO EVALUATES THE PERFORMANCE OF STAFF AND DETERMINES COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN NOVEMBER 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 89,466. MANAGEMENT AND GENERAL EXPENSES 195,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,122. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 4,669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.