Civic Intelligence

Community Bible Study

990 • Fiscal year 2015 • EIN 51-0233462

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.communitybiblestudy.org

View Organization Page

790 Stout RoadColorado Springs, CO 80921

(719) 955-7777

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,658

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,027,360

Up $619,787 (+6.6%) from 2014

Net Assets

Up

$8,530,577

Up $403,946 (+5.0%) from 2014

Liabilities

Up

$1,496,783

Up $215,841 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$11,208,421

Up $365,361 (+3.4%) from 2014

Expenses

Up

$10,817,972

Up $746,668 (+7.4%) from 2014

Net Income

Down

$390,449

Down $381,307 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $7,595,557Liabilities 2010: $1,457,704Net Assets 2010: $6,137,8532010Assets 2011: $7,768,261Liabilities 2011: $1,295,320Net Assets 2011: $6,472,9412011Assets 2012: $8,618,238Liabilities 2012: $1,384,938Net Assets 2012: $7,233,3002012Assets 2013: $8,690,477Liabilities 2013: $1,348,314Net Assets 2013: $7,342,1632013Assets 2014: $9,407,573Liabilities 2014: $1,280,942Net Assets 2014: $8,126,6312014Assets 2015: $10,027,360Liabilities 2015: $1,496,783Net Assets 2015: $8,530,5772015Assets 2016: $11,433,840Liabilities 2016: $1,815,062Net Assets 2016: $9,618,7782016Assets 2017: $11,667,873Liabilities 2017: $1,896,188Net Assets 2017: $9,771,6852017Assets 2018: $13,052,356Liabilities 2018: $2,234,707Net Assets 2018: $10,817,6492018Assets 2019: $13,816,166Liabilities 2019: $2,105,035Net Assets 2019: $11,711,1312019Assets 2020: $14,576,311Liabilities 2020: $1,257,803Net Assets 2020: $13,318,5082020Assets 2021: $17,197,111Liabilities 2021: $1,314,850Net Assets 2021: $15,882,2612021Assets 2022: $19,076,306Liabilities 2022: $2,184,913Net Assets 2022: $16,891,3932022Assets 2023: $20,779,779Liabilities 2023: $2,048,798Net Assets 2023: $18,730,9812023Assets 2024: $20,489,061Liabilities 2024: $2,186,952Net Assets 2024: $18,302,1092024Assets 2025: $20,198,342Liabilities 2025: $2,200,471Net Assets 2025: $17,997,8712025

Highlighted filing

2015

Assets$10,027,360
Liabilities$1,496,783
Net Assets$8,530,577
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,034,5332010Expenses 2011: $9,471,2462011Expenses 2012: $8,940,0862012Revenue 2013: $10,360,368Expenses 2013: $10,263,479Net Income 2013: $96,8892013Revenue 2014: $10,843,060Expenses 2014: $10,071,304Net Income 2014: $771,7562014Revenue 2015: $11,208,421Expenses 2015: $10,817,972Net Income 2015: $390,4492015Revenue 2016: $11,702,215Expenses 2016: $10,628,343Net Income 2016: $1,073,8722016Revenue 2017: $12,603,347Expenses 2017: $12,465,653Net Income 2017: $137,6942017Revenue 2018: $12,831,181Expenses 2018: $11,801,368Net Income 2018: $1,029,8132018Revenue 2019: $14,345,142Expenses 2019: $13,468,807Net Income 2019: $876,3352019Revenue 2020: $13,392,069Expenses 2020: $11,802,896Net Income 2020: $1,589,1732020Revenue 2021: $10,318,296Expenses 2021: $7,773,794Net Income 2021: $2,544,5022021Revenue 2022: $12,975,441Expenses 2022: $11,956,514Net Income 2022: $1,018,9272022Revenue 2023: $14,896,480Expenses 2023: $13,419,522Net Income 2023: $1,476,9582023Revenue 2024: $13,659,251Expenses 2024: $14,164,594Net Income 2024: -$505,3432024Revenue 2025: $15,115,823Expenses 2025: $15,519,837Net Income 2025: -$404,0142025

Highlighted filing

2015

Revenue$11,208,421
Expenses$10,817,972
Net Income$390,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$11,208,421
Mission and Program Overview

Mission

To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.

Provide materials for & conduct Bible study classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,245,758$5,483,122▲ $237,364
Cash and Non-Interest-Bearing Accounts$3,020,769$3,375,514▲ $354,745
Savings and Temporary Cash Investments$731,856$772,013▲ $40,157
Inventories for Sale or Use$108,249$89,075▼ $19,174
Prepaid Expenses and Deferred Charges$82,116$75,315▼ $6,801
Total Assets$9,407,573$10,027,360▲ $619,787
Other Assets Total$218,825$232,321▲ $13,496
Liabilities
Deferred Revenue$1,107,996$1,282,896▲ $174,900
Accounts Payable and Accrued Expenses$172,946$213,887▲ $40,941
Total Liabilities$1,280,942$1,496,783▲ $215,841
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,693$6,081,046▲ $72,353
Temporarily Rstr Net Assets$2,117,938$2,449,531▲ $331,593
Total Net Assets Fund Balance$8,126,631$8,530,577▲ $403,946
Total Liabilities and Net Assets / Fund Balance$9,407,573$10,027,360▲ $619,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,315,610$759,133$4,074,743
Equipment$1,459,453$322,715$1,782,168
Land$618,153-$618,153
Other Land Buildings$89,906$298,321$388,227
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm CarrExecutive DirectorFT$118,587$18,071$136,658
Nolen BurtDirector Ministry Svc Center (Interim CFO)FT$100,442$14,305$114,747
Chantelle SharkettiSecretary (Part Year)FT$33,251$1,171$34,422
Jacquie ParkerSecretary (Oct 14 - June 15)FT$4,934-$4,934

Board Members and Trustees

NameTitle
Marty PickettBoard Chair
Gayle KellyVice Chair
James SmithVice Chairman (Part Year) / SP Liaision
Andy JordanTrustee
Cheryl MayneTrustee
Dee TrentTrustee
Kelly CasselsTrustee
Helen DupreTrustee (April 15 - June 15)
Bob MannTrustee (Oct 14 - June 15)
Louis TuckerTrustee (Part Year)
Michael SnyderTrustee (Part Year)
Sue BonnerTrustee (Part Year)
Wendy BorcherdtTrustee (Part Year)
Wes JonesTrustee (Part Year)
Daniel WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olive TechnologySoftware development5350 N Academy Blvd Ste 202, Colorado Springs, CO 80918$441,427
Aimedia SolutionsStorage & Shipping631 Old Hickory Blvd, Old Hickory, TN 37138$157,205
IgockiSoftware26910 Millstone Cove, Boerne, TX 78015$127,748
Versa PressPrinting1465 Spring Bay Rd, East Peoria, IL 61611$106,907
Revenue and Support

Revenue Composition

Contributions and Grants
$8,693,459
Program Service Revenue
$2,417,397
Investment Income
$933
Other Revenue
$96,632
All Other Contributions
$8,693,459
Change in Net Assets
$390,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,208,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,497
Total Revenue per Audited Statements
$11,221,918
Total Revenue per Form 990
$11,208,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,016,104
Salaries, Compensation, and Employee Benefits$2,433,864
Grants and Similar Amounts Paid$368,004
Total Fundraising Expense$17,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,187$416,689-$1,727,876
Conferences and Meetings$1,436,779$107,198-$1,543,977
Occupancy$754,160$588-$754,748
Office Expenses$408,770$196,757$17,013$622,540
Travel$486,954$41,483-$528,437
Foreign Grants$368,004--$368,004
Information Technology$355,955$3,584-$359,539
Fees for Services Other$267,786$38,971-$306,757
Current Officers, Directors, Trustees, and Key Employees-$303,241-$303,241
Depreciation Depletion$181,835$67,189-$249,024
Other Employee Benefits$159,608$42,859-$202,467
Payroll Taxes$91,774$63,974-$155,748
Other Expenses$39,809$98,576-$138,385
Pension Plan Contributions$30,302$14,230-$44,532
Fees for Services Accounting-$23,095-$23,095
Total Functional Expenses$9,351,948$1,449,011$17,013$10,817,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,817,972
Total Expenses per Audited Statements$10,817,972
Total Expenses per Form 990$10,817,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$710,812

International Compliance

Foreign grant records maintained
No
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 AfricaGrants to recipients located in the region-00$319,440
East Asia and the PacificProgram servicesBible study classes11$99,219
South AsiaProgram services-11$75,089
EuropeProgram servicesBible study classes00$60,602
South AmericaProgram servicesBible study classes00$49,297
Sub-Saharan AfricaProgram services-00$39,414
East Asia and the PacificGrants to recipients located in the regionBible study classes00$27,081
Middle EastProgram services-00$19,187
EuropeGrants to recipients located in the regionBible study classes00$18,316
South AmericaGrants to recipients located in the regionBible study classes00$3,167
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
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 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
No
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 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the treasurer of the board, and then emailed to the full board for their review before it was filed with the IRS.”

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

“The Board of Trustees and CBS top management officials prepare conflict of interest statements and provide them to the Chair, Audit & Compliance Committee, who views them and reports any potential conflicts to the Board of Trustees. These forms are to be updated annually.”

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

“The Finance Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The 990 and financial statements are made available on the organization's website and the other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bible Study
EIN
51-0233462
Phone
7199557777
Address
790 Stout Road, Colorado Springs, CO 80921

Signing Officer

Name
Kimm Carr
Title
Executive Director
Phone
7199557777
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimm Carr
Formed
1976
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
15,350

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to Life Estate 13,497.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2014, 2013, and 2012, are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Adjustment to Life Estate 13,497.”

Raw XML AppendixShowing 400 of 661 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/Desc0Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 69,000 adults and 28,000 children and teens in nearly 670 classes throughout the United States.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marty Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayle Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Mayne
IRS990/Form990PartVIISectionAGrp/PersonNm6Dee Trent
IRS990/Form990PartVIISectionAGrp/PersonNm7Helen Dupre
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Cassels
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Borcherdt
IRS990/Form990PartVIISectionAGrp/PersonNm13Wes Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Winter
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimm Carr
IRS990/Form990PartVIISectionAGrp/PersonNm16Nolen Burt
IRS990/Form990PartVIISectionAGrp/PersonNm17Jacquie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18Chantelle Sharketti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman (Part Year) / SP Liaision
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (Oct 14 - June 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (April 15 - June 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir Ministry Svc Center (Interim CFO)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary (Oct 14 - June 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary (Part Year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011208421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03584
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355955
IRS990/InformationTechnologyGrp/TotalAmt0359539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089075
IRS990/InvestmentIncomeGrp/ExclusionAmt0933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05245758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05483122
IRS990/LandBldgEquipCostOrOtherBssAmt06863291
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08126631
IRS990/NetAssetsOrFundBalancesEOYAmt08530577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt0754160
IRS990/OccupancyGrp/TotalAmt0754748
IRS990/OfficeExpensesGrp/FundraisingAmt017013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408770
IRS990/OfficeExpensesGrp/TotalAmt0622540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218825
IRS990/OtherAssetsTotalGrp/EOYAmt0232321
IRS990/OtherChangesInNetAssetsAmt013497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202467
IRS990/OtherExpensesGrp/Desc0Bible study programs
IRS990/OtherExpensesGrp/Desc1Childcare for classes
IRS990/OtherExpensesGrp/Desc2Bible study materials
IRS990/OtherExpensesGrp/Desc3Human resources
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198576
IRS990/OtherExpensesGrp/ProgramServicesAmt01907935
IRS990/OtherExpensesGrp/ProgramServicesAmt1959150
IRS990/OtherExpensesGrp/ProgramServicesAmt2591940
IRS990/OtherExpensesGrp/ProgramServicesAmt339809
IRS990/OtherExpensesGrp/TotalAmt01938512
IRS990/OtherExpensesGrp/TotalAmt1959150
IRS990/OtherExpensesGrp/TotalAmt2591940
IRS990/OtherExpensesGrp/TotalAmt3138385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727876
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063974
IRS990/PayrollTaxesGrp/ProgramServicesAmt091774
IRS990/PayrollTaxesGrp/TotalAmt0155748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030302
IRS990/PensionPlanContributionsGrp/TotalAmt044532
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075315
IRS990/PrincipalOfficerNm0Kimm Carr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Classes & Translations
IRS990/ProgramServiceRevenueGrp/Desc1Conference revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212017
IRS990/ProgSrvcAccomActy2Grp/Desc0Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 15,000 local class leaders in the adult, student, children's and InPrison programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01921440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440916
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Bible study lesson materials and leadership training to individuals in about 85 countries, which have been translated into 64 heart languages for conducting about 6,300 Bible study classes attended by almost 139,000 people globally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01840246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0368004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08127480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340903
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt07300006
IRS990/PYOtherRevenueAmt075226
IRS990/PYProgramServiceRevenueAmt02639422
IRS990/PYRevenuesLessExpensesAmt0771756
IRS990/PYSalariesCompEmpBnftPaidAmt02430395
IRS990/PYTotalExpensesAmt010071304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010843060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964464
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096632
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08693459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07745023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07179611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07349589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039095162

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,027,360
Liabilities
$1,496,783
Net assets
$8,530,577
Revenue
$11,208,421
Expenses
$10,817,972
Net income
$390,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.20$18.0$15.1$15.5$0.40
2024Detailed filing. Detailed filing data is available for this year.$20.5$2.19$18.3$13.7$14.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.8$2.05$18.7$14.9$13.4$1.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$2.18$16.9$13.0$12.0$1.02
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$10.3$7.77$2.54
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.26$13.3$13.4$11.8$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.11$11.7$14.3$13.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.23$10.8$12.8$11.8$1.03
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.90$9.77$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.82$9.62$11.7$10.6$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$11.2$10.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.41$1.28$8.13$10.8$10.1$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.35$7.34$10.4$10.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.38$7.23$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.30$6.47$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.46$6.14$10.0