Civic Intelligence

Proverbs 31 Ministry Inc.

990 • Fiscal year 2017 • EIN 56-1989197

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfilePROVERBS31.ORG

View Organization Page

630 Team RoadMatthews, NC 28105

(704) 849-2270

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$283,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,702,569

Up $261,268 (+5.9%) from 2016

Net Assets

Up

$4,422,313

Up $697,597 (+19%) from 2016

Liabilities

Down

$280,256

Down $436,329 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$6,098,265

Up $150,219 (+2.5%) from 2016

Expenses

Up

$5,400,668

Up $891,638 (+20%) from 2016

Net Income

Down

$697,597

Down $741,419 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $280,937Liabilities 2011: $54,236Net Assets 2011: $226,7012011Assets 2012: $731,311Liabilities 2012: $205,969Net Assets 2012: $525,3422012Assets 2013: $997,301Liabilities 2013: $100,792Net Assets 2013: $896,5092013Assets 2014: $1,884,936Liabilities 2014: $146,807Net Assets 2014: $1,738,1292014Assets 2015: $2,441,040Liabilities 2015: $155,340Net Assets 2015: $2,285,7002015Assets 2016: $4,441,301Liabilities 2016: $716,585Net Assets 2016: $3,724,7162016Assets 2017: $4,702,569Liabilities 2017: $280,256Net Assets 2017: $4,422,3132017Assets 2018: $5,506,194Liabilities 2018: $365,205Net Assets 2018: $5,140,9892018Assets 2019: $6,719,258Liabilities 2019: $396,817Net Assets 2019: $6,322,4412019Assets 2020: $9,570,923Liabilities 2020: $1,243,523Net Assets 2020: $8,327,4002020Assets 2021: $13,833,312Liabilities 2021: $4,392,639Net Assets 2021: $9,440,6732021Assets 2022: $13,247,275Liabilities 2022: $3,984,808Net Assets 2022: $9,262,4672022Assets 2023: $13,620,570Liabilities 2023: $3,722,132Net Assets 2023: $9,898,4382023Assets 2024: $13,113,257Liabilities 2024: $3,501,665Net Assets 2024: $9,611,5922024Assets 2025: $12,659,815Liabilities 2025: $3,340,480Net Assets 2025: $9,319,3352025

Highlighted filing

2017

Assets$4,702,569
Liabilities$280,256
Net Assets$4,422,313
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,144,541Expenses 2011: $1,072,724Net Income 2011: $71,8172011Revenue 2012: $1,906,052Expenses 2012: $1,607,411Net Income 2012: $298,6412012Revenue 2013: $2,475,903Expenses 2013: $2,104,736Net Income 2013: $371,1672013Revenue 2014: $3,311,938Expenses 2014: $2,459,433Net Income 2014: $852,5052014Revenue 2015: $3,996,160Expenses 2015: $3,448,589Net Income 2015: $547,5712015Revenue 2016: $5,948,046Expenses 2016: $4,509,030Net Income 2016: $1,439,0162016Revenue 2017: $6,098,265Expenses 2017: $5,400,668Net Income 2017: $697,5972017Revenue 2018: $6,593,698Expenses 2018: $5,875,022Net Income 2018: $718,6762018Revenue 2019: $7,358,642Expenses 2019: $6,177,190Net Income 2019: $1,181,4522019Revenue 2020: $8,150,405Expenses 2020: $6,105,194Net Income 2020: $2,045,2112020Revenue 2021: $7,801,367Expenses 2021: $6,688,094Net Income 2021: $1,113,2732021Revenue 2022: $7,018,606Expenses 2022: $7,196,812Net Income 2022: -$178,2062022Revenue 2023: $8,235,225Expenses 2023: $7,599,254Net Income 2023: $635,9712023Revenue 2024: $7,179,889Expenses 2024: $7,755,706Net Income 2024: -$575,8172024Revenue 2025: $5,127,239Expenses 2025: $5,616,464Net Income 2025: -$489,2252025

Highlighted filing

2017

Revenue$6,098,265
Expenses$5,400,668
Net Income$697,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$7,668,093
Mission and Program Overview

Mission

Proverbs 31 ministries has spent the last 30 years building a ministry where women (and men) can find solid biblical truth. We believe that when we know the truth and live the truth, it changes everything - our hearts, our families and our communities.

Proverbs 31 uses daily devotions, a mobile app, online bible studies, social media, resources, web-based training, radio, speaking events, and conferences to share god's word and help women grow in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,169$1,331,106▲ $225,937
Land, Buildings, and Equipment, Net$1,073,414$1,016,880▼ $56,534
Savings and Temporary Cash Investments$810,511$695,924▼ $114,587
Cash and Non-Interest-Bearing Accounts$413,037$663,716▲ $250,679
Pledges and Grants Receivable$784,545$556,441▼ $228,104
Inventories for Sale or Use$59,287$180,410▲ $121,123
Prepaid Expenses and Deferred Charges$86,056$73,885▼ $12,171
Intangible Assets-$73,717-
Accounts Receivable$9,282$10,490▲ $1,208
Total Assets$4,441,301$4,702,569▲ $261,268
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,600--
Accounts Payable and Accrued Expenses$218,916$210,315▼ $8,601
Deferred Revenue$76,069$69,941▼ $6,128
Total Liabilities$716,585$280,256▼ $436,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,914,205$3,726,389▲ $812,184
Temporarily Rstr Net Assets$810,511$695,924▼ $114,587
Total Net Assets Fund Balance$3,724,716$4,422,313▲ $697,597
Total Liabilities and Net Assets / Fund Balance$4,441,301$4,702,569▲ $261,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$749,039-$749,039
Leasehold Improvements$171,942$147,804$319,746
Equipment$95,899$151,036$246,935
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lysa TerkeurstPresidentPT$58,400$225,500$283,900

Board Members and Trustees

NameTitle
Phil KleinBoard Chair
Steve BrownFinance Chair
LYNE' BROWNDirector
Lisa RobertsonDirector
Mac McgeheeDirector
Amy KingSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,044
Program Service Revenue
$1,746,172
Investment Income
$43,639
Other Revenue
$1,341,410
All Other Contributions
$2,967,044
Change in Net Assets
$697,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,098,265
Revenue Not Reported on Form 990
$114,587
Total Revenue per Audited Statements
$6,212,852
Total Revenue per Form 990
$6,098,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,365,990
Other Expenses$2,034,678
Total Fundraising Expense$391,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,403$500,678$181,812$2,622,893
All Other Expenses$426,050$100,338$0$526,388
Advertising$335,585$21,150$0$356,735
Conferences and Meetings$348,821$0$0$348,821
Office Expenses$192,686$68,141$16,622$277,449
Other Employee Benefits$185,729$45,579$16,820$248,128
Current Officers, Directors, Trustees, and Key Employees$191,675$22,550$11,275$225,500
Payroll Taxes$151,340$37,139$13,706$202,185
Fees for Services Other$17,800$73,909$0$91,709
Travel$80,753$0$0$80,753
Depreciation Depletion$60,962$16,473$0$77,435
Pension Plan Contributions$50,363$12,360$4,561$67,284
Other Expenses$26,503$0$0$26,503
Fees for Services Accounting$0$17,500$0$17,500
Total Functional Expenses$4,072,495$937,092$391,081$5,400,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,400,688
Total Expenses per Audited Statements$5,400,688
Total Expenses per Form 990$5,400,688
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
Filing and Contact Details

Filer

Filer Name
Proverbs 31 Ministry Inc
EIN
56-1989197
Phone
7048492270
Address
630 TEAM ROAD, MATTHEWS, NC 28105

Signing Officer

Name
Lysa Terkeurst
Title
President
Phone
7048492270
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lysa Terkeurst
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
200

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of form 990 before it is filed”

Pt VI, Line 12C

“Each year the board reviews the document and monitors it”

Pt VI, Line 15A

“The board approves salaries for key employees using comparisons with similar organizations”

Pt XII, Line 2C

“The chair of the finance /compensation committee reviews the financial statements and approves selection of auditors.”

Pt XII, Line 1

“The prior year form 990 incorrectly stated that the method used to prepare the form 990 was the cash basis. This return correctly states that the method of accounting used is the accrual basis.”

Form 990EZ, Part II, Line 24

“Property, net of depreciation”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Current portion long-term capital lease”

Form 990EZ, Part II, Line 26

“LONG-TERM CAPITAL LEASE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Ministry training 360508. 335453. 25055. 0.”

Form 990, Part IX, Line 24E

“Ministry expense 40283. 40283. 0. 0.”

Form 990, Part IX, Line 24E

“Online processing fees 125597. 50314. 75283. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Change in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 492 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/OtherEmployeeBenefitsGrp/FundraisingAmt016820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248128
IRS990/OtherExpensesGrp/Desc0OTHER FUND RAISING
IRS990/OtherExpensesGrp/Desc1MID YEAR & YEAR END LETTER
IRS990/OtherExpensesGrp/Desc2VOLUNTEER & STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3RADIO
IRS990/OtherExpensesGrp/FundraisingAmt063372
IRS990/OtherExpensesGrp/FundraisingAmt182913
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt263825
IRS990/OtherExpensesGrp/ProgramServicesAmt326503
IRS990/OtherExpensesGrp/TotalAmt063372
IRS990/OtherExpensesGrp/TotalAmt182913
IRS990/OtherExpensesGrp/TotalAmt285100
IRS990/OtherExpensesGrp/TotalAmt326503
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (EXPENSE)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-81400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-81400
IRS990/OtherRevenueTotalAmt0-81400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940403
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151340
IRS990/PayrollTaxesGrp/TotalAmt0202185
IRS990/PensionPlanContributionsGrp/FundraisingAmt04561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050363
IRS990/PensionPlanContributionsGrp/TotalAmt067284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073885
IRS990/PrincipalOfficerNm0LYSA TERKEURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MINISTY TRAINING AND SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21063943
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SEEKS TO LEAD WOMEN INTO PERSONAL RELATIONSHIP WITH CHRIST BY DISTRIBUTING RESOURCES, INCLUDING BOOKS AND CDS. GROSS RECEIPTS $2,992,638 LESS COGS $1,569,828=$1,422,810.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01422810
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SEEKS TO LEAD WOMEN INTO PERSONAL RELATIONSHIP WITH CHRIST BY USING DAILY DEVOTIONS, RADIO PROGRAMS AND SPEAKING ENGAGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03388221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03262507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03417
IRS990/PYOtherExpensesAmt01846952
IRS990/PYOtherRevenueAmt0999257
IRS990/PYProgramServiceRevenueAmt01682865
IRS990/PYRevenuesLessExpensesAmt01439016
IRS990/PYSalariesCompEmpBnftPaidAmt02662078
IRS990/PYTotalExpensesAmt04509030
IRS990/PYTotalRevenueAmt05948046
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0697597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01663823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03034752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03212507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01885904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01413996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010488936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04738810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04297017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03183660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01880234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01534126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015633847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046786
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025765963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07773562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07509524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05069564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03294230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02475903
IRS990ScheduleA/Total509Grp/TotalAmt026122783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026169569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246935
IRS990ScheduleD/ExpensesSubtotalAmt05400688
IRS990ScheduleD/LandGrp/BookValueAmt0749039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319746
IRS990ScheduleD/OtherRevenueAmt0114587
IRS990ScheduleD/RevenueNotReportedAmt0114587
IRS990ScheduleD/RevenueSubtotalAmt06098265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016880
IRS990ScheduleD/TotalExpensesPerForm990Amt05400688
IRS990ScheduleD/TotalRevenuePerForm990Amt06098265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06212852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05400688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD REVIEWS THE DOCUMENT AND MONITORS IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARIES FOR KEY EMPLOYEES USING COMPARISONS WITH SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIR OF THE FINANCE /COMPENSATION COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND APPROVES SELECTION OF AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR YEAR FORM 990 INCORRECTLY STATED THAT THE METHOD USED TO PREPARE THE FORM 990 WAS THE CASH BASIS. THIS RETURN CORRECTLY STATES THAT THE METHOD OF ACCOUNTING USED IS THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT PORTION LONG-TERM CAPITAL LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LONG-TERM CAPITAL LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MINISTRY TRAINING 360508. 335453. 25055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MINISTRY EXPENSE 40283. 40283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONLINE PROCESSING FEES 125597. 50314. 75283. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,569
Liabilities
$280,256
Net assets
$4,422,313
Revenue
$6,098,265
Expenses
$5,400,668
Net income
$697,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$3.34$9.32$5.13$5.62$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.50$9.61$7.18$7.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$13.6$3.72$9.90$8.24$7.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.2$3.98$9.26$7.02$7.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.39$9.44$7.80$6.69$1.11
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.24$8.33$8.15$6.11$2.05
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.32$7.36$6.18$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.37$5.14$6.59$5.88$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$6.10$5.40$0.70
2016Summary only. Only limited summary data is available for this year.$4.44$0.72$3.72$5.95$4.51$1.44
2015Summary only. Only limited summary data is available for this year.$2.44$0.16$2.29$4.00$3.45$0.55
2014Summary only. Only limited summary data is available for this year.$1.88$0.15$1.74$3.31$2.46$0.85
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$2.48$2.10$0.37
2012Summary only. Only limited summary data is available for this year.$0.73$0.21$0.53$1.91$1.61$0.30
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.14$1.07$0.07
Peer Organizations

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