Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,090,478
Down $182,029 (-5.6%) from 2016
Net Assets
Down$3,077,205
Down $189,257 (-5.8%) from 2016
Liabilities
Up$13,273
Up $7,228 (+120%) from 2016
Revenue
Down$998,497
Down $137,746 (-12%) from 2016
Expenses
Up$1,260,347
Up $61,821 (+5.2%) from 2016
Net Income
Down-$261,850
Down $199,567 (-320%) from 2016
Evangelism & christian training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,859,772 | $1,786,353 | ▼ $73,419 |
| Investments in Publicly Traded Securities | $999,975 | $969,817 | ▼ $30,158 |
| Cash and Non-Interest-Bearing Accounts | $384,379 | $308,856 | ▼ $75,523 |
| Prepaid Expenses and Deferred Charges | $11,038 | $15,185 | ▲ $4,147 |
| Inventories for Sale or Use | $17,343 | $10,267 | ▼ $7,076 |
| Total Assets | $3,272,507 | $3,090,478 | ▼ $182,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,045 | $13,273 | ▲ $7,228 |
| Total Liabilities | $6,045 | $13,273 | ▲ $7,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,266,462 | $3,077,205 | ▼ $189,257 |
| Total Net Assets Fund Balance | $3,266,462 | $3,077,205 | ▼ $189,257 |
| Total Liabilities and Net Assets / Fund Balance | $3,272,507 | $3,090,478 | ▼ $182,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,172,765 | $1,388,418 | $2,561,183 |
| Equipment | $74,220 | $382,048 | $456,268 |
| Leasehold Improvements | $87,119 | $254,611 | $341,730 |
| Land | $333,400 | - | $333,400 |
| Other Land Buildings | $118,849 | $102,151 | $221,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Franklin | Board Member | FT | $70,954 | $70,954 |
| Timothy Moushon | Board Member | FT | $46,595 | $46,595 |
| Lawrence Toner | Interim Director | FT | $35,356 | $35,356 |
| Clark Henderson | Secretary | FT | $35,325 | $35,325 |
| Mark Clark | Board Member | FT | $16,147 | $16,147 |
| Josh Feltner | Board Member | FT | $10,484 | $10,484 |
| John Newell | Board Member | FT | $7,134 | $7,134 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,620 |
| Other Expenses | $459,727 |
| Total Fundraising Expense | $25,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,694 | $38,305 | $14,157 | $555,156 |
| Current Officers, Directors, Trustees, and Key Employees | $142,322 | $9,488 | $6,326 | $158,136 |
| Depreciation Depletion | $99,534 | $17,565 | - | $117,099 |
| Other Expenses | $104,195 | $2,058 | $2,059 | $104,195 |
| Pension Plan Contributions | $71,293 | $5,545 | $2,376 | $79,214 |
| Occupancy | $45,688 | $7,811 | $116 | $53,615 |
| Insurance | $31,717 | $5,597 | - | $37,314 |
| Fees for Services Other | - | $27,067 | - | $27,067 |
| Fees for Service Investment Mgmnt Fees | - | $9,921 | - | $9,921 |
| Other Employee Benefits | $7,303 | $568 | $243 | $8,114 |
| Fees for Services Accounting | - | $3,475 | - | $3,475 |
| Total Functional Expenses | $1,102,333 | $132,737 | $25,277 | $1,260,347 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,260,347 |
| Total Expenses per Audited Statements | $1,260,347 |
| Total Expenses per Form 990 | $1,260,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After review by the office manager the 990 is reviewed and approved by the board before it is submitted to the irs.”
“Documents are available to be reviewed upon request at the business office of scripture memory mountain mission.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM & CHRISTIAN TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 840861 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE TONER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062513231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 E HWY 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLEDSOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80722 |
| IRS990/CYOtherExpensesAmt | 0 | 459727 |
| IRS990/CYOtherRevenueAmt | 0 | 811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800620 |
| IRS990/CYTotalExpensesAmt | 0 | 1260347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117099 |
| IRS990/Desc | 0 | WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH FELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY MOUSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1037 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 266884 |
| IRS990/GrossReceiptsAmt | 0 | 1226756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37314 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 999975 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 969817 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2127228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1859772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3913581 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20287 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 207972 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EVANGELISM & CHRISTIAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3266462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3077205 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8114 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DINING ROOM SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND CONFERENCE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 530387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48844 |
| IRS990/PYOtherExpensesAmt | 0 | 429389 |
| IRS990/PYOtherRevenueAmt | 0 | 618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769137 |
| IRS990/PYTotalExpensesAmt | 0 | 1198526 |
| IRS990/PYTotalRevenueAmt | 0 | 1136243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261850 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5226342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4768126 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 458216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 840861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5226342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5389202 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1172765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1388418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2561183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1260347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 254611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341730 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72593 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 998497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1786353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1260347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 998497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1071090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1260347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3272507 |
| IRS990/TotalAssetsEOYAmt | 0 | 3090478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3272507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3090478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 840861 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1102333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1260347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3266462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3077205 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1102333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998497 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3272507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3090478 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3266462 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3077205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE TONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6062513231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCRIPTURE MEMORY MOUNTAIN MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 616034476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Emmalena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E79E4D18E65E7ED59DCF3E4C15E2D0419CA8FC2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E79E4D18E65E7ED59DCF3E4C15E2D0419CA8FC2D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6120282018186rt2t3va |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 139.55.40.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311534250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chris Gooch CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1536 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hazard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064365700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Gooch |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T14:22:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.