Civic Intelligence

Apologetics Inc.

990 • Fiscal year 2016 • EIN 59-3704883

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
2430 Welbuilt BlvdNew Port Richey, FL 34655

(727) 569-1407

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,656

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$75,262

Up $10,105 (+16%) from 2015

Net Assets

Up

$43,570

Up $54,604 (+495%) from 2015

Liabilities

Down

$31,692

Down $44,499 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$279,941

Up $47,885 (+21%) from 2015

Expenses

Up

$225,337

Up $3,044 (+1.4%) from 2015

Net Income

Up

$54,604

Up $44,841 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $80,011Liabilities 2010: $41,055Net Assets 2010: $38,9562010Assets 2011: $39,356Liabilities 2011: $66,365Net Assets 2011: -$27,0092011Assets 2012: $41,293Liabilities 2012: $64,884Net Assets 2012: -$23,5912012Assets 2013: $45,809Liabilities 2013: $67,850Net Assets 2013: -$22,0412013Assets 2014: $44,212Liabilities 2014: $65,009Net Assets 2014: -$20,7972014Assets 2015: $65,157Liabilities 2015: $76,191Net Assets 2015: -$11,0342015Assets 2016: $75,262Liabilities 2016: $31,692Net Assets 2016: $43,5702016Assets 2017: $60,522Liabilities 2017: $12,856Net Assets 2017: $47,6662017Assets 2018: $104,466Liabilities 2018: $29,486Net Assets 2018: $74,9802018Assets 2019: $174,975Liabilities 2019: $24,544Net Assets 2019: $150,4312019Assets 2020: $159,656Liabilities 2020: $24,255Net Assets 2020: $135,4012020Assets 2021: $167,225Liabilities 2021: $39,633Net Assets 2021: $127,5922021Assets 2022: $127,239Liabilities 2022: $723Net Assets 2022: $126,5162022Assets 2023: $276,431Liabilities 2023: $13,147Net Assets 2023: $263,2842023

Highlighted filing

2016

Assets$75,262
Liabilities$31,692
Net Assets$43,570
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $395,1942010Expenses 2011: $285,1732011Expenses 2012: $236,2792012Revenue 2013: $280,916Expenses 2013: $279,366Net Income 2013: $1,5502013Revenue 2014: $236,558Expenses 2014: $235,314Net Income 2014: $1,2442014Revenue 2015: $232,056Expenses 2015: $222,293Net Income 2015: $9,7632015Revenue 2016: $279,941Expenses 2016: $225,337Net Income 2016: $54,6042016Revenue 2017: $310,086Expenses 2017: $305,990Net Income 2017: $4,0962017Revenue 2018: $320,497Expenses 2018: $301,885Net Income 2018: $18,6122018Revenue 2019: $356,035Expenses 2019: $280,576Net Income 2019: $75,4592019Revenue 2020: $328,237Expenses 2020: $343,267Net Income 2020: -$15,0302020Revenue 2021: $412,921Expenses 2021: $396,138Net Income 2021: $16,7832021Revenue 2022: $422,434Expenses 2022: $423,510Net Income 2022: -$1,0762022Revenue 2023: $612,905Expenses 2023: $525,998Net Income 2023: $86,9072023

Highlighted filing

2016

Revenue$279,941
Expenses$225,337
Net Income$54,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$279,941
Mission and Program Overview

Mission

The Organizations mission is to show why Christianity is true and satisfying and equip Christians to share this news with creativity and clarity

Christian teaching of apologetics, which is the evidence for christianity from science, history, philosophy and other fields, at churches, colleges and universities including houghton college and the university of south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,763$54,604▲ $44,841
Cash and Non-Interest-Bearing Accounts$45,501$28,078▼ $17,423
Savings and Temporary Cash Investments-$17,985-
Land, Buildings, and Equipment, Net$5,531$5,760▲ $229
Inventories for Sale or Use$5,184$5,184→ $0
Accounts Receivable$755$755→ $0
Prepaid Expenses and Deferred Charges$8,186$500▼ $7,686
Rtn Earn Endowment Incm Other Fnds$-20,797$-11,034▲ $9,763
Total Assets$65,157$75,262▲ $10,105
Other Assets Total-$17,000-
Liabilities
Accounts Payable and Accrued Expenses$70,707--
Other Liabilities$3,522$31,692▲ $28,170
Unsecured Notes Loans Payable$1,962--
Total Liabilities$76,191$31,692▼ $44,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,034$43,570▲ $54,604
Total Liabilities and Net Assets / Fund Balance$65,157$75,262▲ $10,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,760$12,815$18,575
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WoodwardPresidentPT$46,656$46,656
Jeff BillingsleyDirectorPT$3,600$3,600

Board Members and Trustees

NameTitle
Clayton BumbyDirector
Debbie LichtenbergDirector
Ed CoddDirector
Fred CuttingDirector
George NicholasDirector
Gregory GayDirector
James HuhtaDirector
Jefferson FordDirector
John GiordanoDirector
Lon LynnDirector
Robert PiplitzDirector
Steve OvertonDirector
William ConradDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,941
Change in Net Assets
$54,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,612
Other Expenses$95,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,821$795$0$89,616
Other Salaries and Wages$72,117$0$0$72,117
Current Officers, Directors, Trustees, and Key Employees$50,256$0$0$50,256
Other Expenses$6,109$0$0$6,109
Payroll Taxes$6,104$0$0$6,104
Other Employee Benefits$1,135$0$0$1,135
Total Functional Expenses$224,542$795$0$225,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$27,731
Payroll Tax Payable$1,999
Unreimbursed Expenses$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apologetics Inc
EIN
59-3704883
Phone
7275691407
Address
2430 Welbuilt Blvd, New Port Richey, FL 34655

Signing Officer

Name
Thomas Woodward
Title
Director
Phone
7275691407
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Woodward
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
10

Preparer

Firm
Linda Jenkins CPA Pa
Address
1433 S Missouri Ave, Clearwater, FL 33756
Preparer
Linda Jenkins
Phone
7274499311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors were emailed a copy of the tax return to review and ask questions as necessary.”

Pt VI, Line 15B

“Board of Directors votes on all compensation.”

Pt VI, Line 19

“Governing documents are available for review upon request.”

Pt VI, Line 15A

“Board of Directors votes on all compensation.”

Form 990, Part IX, Line 24E

“Accounting 795. 0. 795. 0.”

Form 990, Part IX, Line 24E

“Advertising and Marketing 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, & references 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Film Project 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 1562. 1562. 0. 0.”

Form 990, Part IX, Line 24E

“Materials & Supplies 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expense 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Organizational Corp Expenses 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Computer Services 3979. 3979. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Shipping, & Delivery 1178. 1178. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1099. 1099. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Radio Time 28913. 28913. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 87. 87. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 467. 467. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15186. 15186. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Telecommunication 4525. 4525. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Help 848. 848. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings Expense 23448. 23448. 0. 0.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070707
IRS990/AccountsReceivableGrp/BOYAmt0755
IRS990/AccountsReceivableGrp/EOYAmt0755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN TEACHING OF APOLOGETICS, WHICH IS THE EVIDENCE FOR CHRISTIANITY FROM SCIENCE, HISTORY, PHILOSOPHY AND OTHER FIELDS, AT CHURCHES, COLLEGES AND UNIVERSITIES INCLUDING HOUGHTON COLLEGE AND THE UNIVERSITY OF SOUTH FLORIDA.
IRS990/AllOtherContributionsAmt0279941
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088821
IRS990/AllOtherExpensesGrp/TotalAmt089616
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS WOODWARD
IRS990/BooksInCareOfDetail/PhoneNum07278564648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 Welbuilt
IRS990/BooksInCareOfDetail/USAddress/CityNm0Trinity
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034655
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09763
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt054604
IRS990/CashNonInterestBearingGrp/BOYAmt045501
IRS990/CashNonInterestBearingGrp/EOYAmt028078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054604
IRS990/CYSalariesCompEmpBnftPaidAmt0129612
IRS990/CYTotalExpensesAmt0225337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHRISTIAN TEACHING OF APOLOGETICS, WHICH IS THE EVIDENCE FOR CHRISTIANITY FROM SCIENCE, HISTORY, PHILOSOPHY AND OTHER FIELDS, AT CHURCHES, COLLEGES AND UNIVERSITIES INCLUDING HOUGHTON COLLEGE AND THE UNIVERSITY OF SOUTH FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ED CODD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON BUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED CUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE LICHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LON LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERSON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PIPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046656
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/ReportableCompFromOrgAmt143600
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05760
IRS990/LandBldgEquipCostOrOtherBssAmt018575
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN TEACHING OF APOLOGETICS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11034
IRS990/NetAssetsOrFundBalancesEOYAmt043570
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135
IRS990/OtherExpensesGrp/Desc0Books & Tapes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06109
IRS990/OtherExpensesGrp/TotalAmt06109
IRS990/OtherLiabilitiesGrp/BOYAmt03522
IRS990/OtherLiabilitiesGrp/EOYAmt031692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072117
IRS990/OtherSalariesAndWagesGrp/TotalAmt072117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06104
IRS990/PayrollTaxesGrp/TotalAmt06104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0T WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160368
IRS990/PYRevenuesLessExpensesAmt09763
IRS990/PYSalariesCompEmpBnftPaidAmt061925
IRS990/PYTotalExpensesAmt0222293
IRS990/PYTotalRevenueAmt0232056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01248679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219208
IRS990ScheduleA/Total509Grp/TotalAmt01248679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248679
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unreimbursed Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleD/TotalLiabilityAmt031692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors were emailed a copy of the tax return to review and ask questions as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors votes on all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors votes on all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 795. 0. 795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Marketing 1480. 1480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, subscriptions, & references 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 2200. 2200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Film Project 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 1562. 1562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials & Supplies 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Expense 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Organizational Corp Expenses 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Computer Services 3979. 3979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage, Shipping, & Delivery 1178. 1178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & copying 1099. 1099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Radio Time 28913. 28913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Parking 87. 87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff Development 467. 467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies 15186. 15186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone & Telecommunication 4525. 4525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Temporary Help 848. 848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Travel and Meetings Expense 23448. 23448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065157
IRS990/TotalAssetsEOYAmt075262
IRS990/TotalAssetsGrp/BOYAmt065157
IRS990/TotalAssetsGrp/EOYAmt075262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279941
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076191
IRS990/TotalLiabilitiesEOYAmt031692
IRS990/TotalLiabilitiesGrp/BOYAmt076191
IRS990/TotalLiabilitiesGrp/EOYAmt031692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043570
IRS990/TotalProgramServiceExpensesAmt0224542
IRS990/TotalReportableCompFromOrgAmt050256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,262
Liabilities
$31,692
Net assets
$43,570
Revenue
$279,941
Expenses
$225,337
Net income
$54,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.13$2.63$6.13$5.26$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$4.22$4.24$0.01
2021Summary only. Only limited summary data is available for this year.$1.67$0.40$1.28$4.13$3.96$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.35$3.28$3.43$0.15
2019Summary only. Only limited summary data is available for this year.$1.75$0.25$1.50$3.56$2.81$0.75
2018Summary only. Only limited summary data is available for this year.$1.04$0.29$0.75$3.20$3.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$3.10$3.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.44$2.80$2.25$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$2.32$2.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.65$0.21$2.37$2.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$2.81$2.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.65$0.24$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.66$0.27$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.41$0.39$3.95