Civic Intelligence

Lets Start Talking Ministry

990 • Fiscal year 2020 • EIN 73-1570162

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.LST.ORG

View Organization Page

PO Box 55398Hurst, TX 76054

(817) 684-7578

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,590

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,377,794

Down $75,862 (-5.2%) from 2019

Net Assets

Up

$640,666

Up $964,329 (+298%) from 2019

Liabilities

Down

$737,128

Down $1,040,191 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$1,836,101

Up $159,655 (+9.5%) from 2019

Expenses

Down

$871,772

Down $971,954 (-53%) from 2019

Net Income

Up

$964,329

Up $1,131,609 (+676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $149,217Liabilities 2010: $185,208Net Assets 2010: -$35,9912010Assets 2011: $198,496Liabilities 2011: $138,565Net Assets 2011: $59,9312011Assets 2012: $292,663Liabilities 2012: $207,588Net Assets 2012: $85,0752012Assets 2013: $933,980Liabilities 2013: $850,621Net Assets 2013: $83,3592013Assets 2014: $928,332Liabilities 2014: $821,177Net Assets 2014: $107,1552014Assets 2015: $827,165Liabilities 2015: $795,328Net Assets 2015: $31,8372015Assets 2016: $825,937Liabilities 2016: $883,820Net Assets 2016: -$57,8832016Assets 2017: $722,063Liabilities 2017: $947,905Net Assets 2017: -$225,8422017Assets 2018: $1,327,297Liabilities 2018: $1,360,367Net Assets 2018: -$33,0702018Assets 2019: $1,453,656Liabilities 2019: $1,777,319Net Assets 2019: -$323,6632019Assets 2020: $1,377,794Liabilities 2020: $737,128Net Assets 2020: $640,6662020Assets 2021: $1,398,444Liabilities 2021: $502,643Net Assets 2021: $895,8012021Assets 2022: $1,175,098Liabilities 2022: $224,233Net Assets 2022: $950,8652022Assets 2023: $1,233,832Liabilities 2023: $117,237Net Assets 2023: $1,116,5952023Assets 2024: $1,512,635Liabilities 2024: $229,401Net Assets 2024: $1,283,2342024Assets 2025: $1,859,259Liabilities 2025: $396,016Net Assets 2025: $1,463,2432025

Highlighted filing

2020

Assets$1,377,794
Liabilities$737,128
Net Assets$640,666
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,968,8322010Expenses 2011: $2,101,3972011Expenses 2012: $1,990,2712012Expenses 2013: $1,799,6722013Revenue 2014: $1,767,890Expenses 2014: $1,744,094Net Income 2014: $23,7962014Revenue 2015: $1,751,731Expenses 2015: $1,827,049Net Income 2015: -$75,3182015Revenue 2016: $1,564,275Expenses 2016: $1,653,995Net Income 2016: -$89,7202016Revenue 2017: $1,569,740Expenses 2017: $1,737,699Net Income 2017: -$167,9592017Revenue 2018: $1,867,249Expenses 2018: $1,800,926Net Income 2018: $66,3232018Revenue 2019: $1,676,446Expenses 2019: $1,843,726Net Income 2019: -$167,2802019Revenue 2020: $1,836,101Expenses 2020: $871,772Net Income 2020: $964,3292020Revenue 2021: $768,548Expenses 2021: $513,413Net Income 2021: $255,1352021Revenue 2022: $773,330Expenses 2022: $718,266Net Income 2022: $55,0642022Revenue 2023: $978,439Expenses 2023: $812,709Net Income 2023: $165,7302023Revenue 2024: $1,166,659Expenses 2024: $1,000,020Net Income 2024: $166,6392024Revenue 2025: $994,918Expenses 2025: $819,615Net Income 2025: $175,3032025

Highlighted filing

2020

Revenue$1,836,101
Expenses$871,772
Net Income$964,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,542,932
Mission and Program Overview

Mission

Lst's mission and passion is to pursue the great commission given to christians to advance the kingdom of god in their communities and throughout the world by training christians to share their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,492$1,056,973▲ $849,481
Pledges and Grants Receivable$547,539$307,977▼ $239,562
Prepaid Expenses and Deferred Charges$37,800--
Inventories for Sale or Use$9,680$9,387▼ $293
Land, Buildings, and Equipment, Net$651,145$3,457▼ $647,688
Total Assets$1,453,656$1,377,794▼ $75,862
Liabilities
Deferred Revenue$928,067$587,935▼ $340,132
Unsecured Notes Loans Payable$570,058--
Other Liabilities$249,752$141,845▼ $107,907
Accounts Payable and Accrued Expenses$29,442$7,348▼ $22,094
Total Liabilities$1,777,319$737,128▼ $1,040,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,663$640,666▲ $994,329
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$-323,663$640,666▲ $964,329
Total Liabilities and Net Assets / Fund Balance$1,453,656$1,377,794▼ $75,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,457$1,171$4,628
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WoodwardBoard MemberPT$240$40,350$40,590

Board Members and Trustees

NameTitle
Phillip WoodwardChairman
Buzz PorterPresident
Duston McwilliamsVice Chairma
Duston McwilliamsVice Chairman
Jamie SweeneyDirector
John OsborneDirector
Menda LippeDirector
Ryan BienDirector
Sherrylee WoodwardDirector
Raymond WardSecretary
Craig AltrockSenior Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$860,747
Program Service Revenue
$103,060
Investment Income
$823,169
Other Revenue
$49,125
All Other Contributions
$860,747
Change in Net Assets
$964,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,810
Other Expenses$331,962
Total Fundraising Expense$42,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,074$171,848$20,830$520,752
Interest-$58,772-$58,772
Travel$52,070$2,361$480$54,911
Fees for Services Other$1,202$43,284$5,763$50,249
All Other Expenses$11,040$34,914$1,368$47,322
Office Expenses$9,232$18,926$66$28,224
Insurance-$26,591-$26,591
Payroll Taxes$10,874$5,696$690$17,260
Depreciation Depletion-$11,708-$11,708
Other Expenses$5,672$3,760$239$9,671
Other Employee Benefits$1,133$593$72$1,798
Conferences and Meetings$452$113$245$810
Advertising-$595-$595
Occupancy-$67-$67
Total Functional Expenses$450,254$379,228$42,290$871,772
International Activity

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
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
Other Liabilities$141,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Let's start talking let's start talking director employee father/son let's start talking let's start talking director employee mother/son let's start talkling let's start talking director director husband/wife let's start talking let's start talking director director father/son let's start talking let's start talking director director mother/son”

Form 990, Page 6, Part VI, Line 11B

“Outside accounting firm prepares return and forwards draft to organization management for review. Management and the board are tasked with the review responsibility. They both review the draft and provide feedback if needed.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy by annual followup during evaluation of each director, officer and employee.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for officers and management utilizing comparative surveys. Members of the board who are compensated as employees do not vote on their salary determinations. All board minutes are contemporaneously recorded.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon direct request to the organization.”

Filing and Contact Details

Filer

Filer Name
LET'S START TALKING MINISTRY
EIN
73-1570162
Phone
8176847578
Address
PO BOX 55398, HURST, TX 76054

Signing Officer

Name
Craig Altrock
Title
Senior Director
Phone
8176847578
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Altrock
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
15
Volunteers
552

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Raw XML AppendixShowing 400 of 460 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/OccupancyGrp/ManagementAndGeneralAmt067
IRS990/OccupancyGrp/TotalAmt067
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018926
IRS990/OfficeExpensesGrp/ProgramServicesAmt09232
IRS990/OfficeExpensesGrp/TotalAmt028224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01798
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ROOM & BOARD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0437
IRS990/OtherExpensesGrp/FundraisingAmt112100
IRS990/OtherExpensesGrp/FundraisingAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ProgramServicesAmt016959
IRS990/OtherExpensesGrp/ProgramServicesAmt113546
IRS990/OtherExpensesGrp/ProgramServicesAmt25672
IRS990/OtherExpensesGrp/TotalAmt016959
IRS990/OtherExpensesGrp/TotalAmt113983
IRS990/OtherExpensesGrp/TotalAmt212100
IRS990/OtherExpensesGrp/TotalAmt39671
IRS990/OtherLiabilitiesGrp/BOYAmt0249752
IRS990/OtherLiabilitiesGrp/EOYAmt0141845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt010874
IRS990/PayrollTaxesGrp/TotalAmt017260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037800
IRS990/PrincipalOfficerNm0CRAIG ALTROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOLDOVER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2WORKBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42150
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDSPEAK EQUIPPED CHURCHS/MINISTRIES FOR LOCAL MINISTRY THROUGH TRAINING AND/OR MATERIALS EITEHR IN-PERSON OR VIRTUALLY. FRIENDSPEAK TRAINED 230 WORKERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01061391
IRS990/PYOtherRevenueAmt055125
IRS990/PYProgramServiceRevenueAmt072058
IRS990/PYRevenuesLessExpensesAmt0-167280
IRS990/PYSalariesCompEmpBnftPaidAmt0782335
IRS990/PYTotalExpensesAmt01843726
IRS990/PYTotalRevenueAmt01676446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0964329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06053384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt06053384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06053384
IRS990ScheduleA/TotalSupportAmt06268459
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/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03457
IRS990ScheduleD/TotalLiabilityAmt0141845
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES NO GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN BIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUSTON MCWILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LET'S START TALKING LET'S START TALKING DIRECTOR EMPLOYEE FATHER/SON LET'S START TALKING LET'S START TALKING DIRECTOR EMPLOYEE MOTHER/SON LET'S START TALKLING LET'S START TALKING DIRECTOR DIRECTOR HUSBAND/WIFE LET'S START TALKING LET'S START TALKING DIRECTOR DIRECTOR FATHER/SON LET'S START TALKING LET'S START TALKING DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE ACCOUNTING FIRM PREPARES RETURN AND FORWARDS DRAFT TO ORGANIZATION MANAGEMENT FOR REVIEW. MANAGEMENT AND THE BOARD ARE TASKED WITH THE REVIEW RESPONSIBILITY. THEY BOTH REVIEW THE DRAFT AND PROVIDE FEEDBACK IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL FOLLOWUP DURING EVALUATION OF EACH DIRECTOR, OFFICER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND MANAGEMENT UTILIZING COMPARATIVE SURVEYS. MEMBERS OF THE BOARD WHO ARE COMPENSATED AS EMPLOYEES DO NOT VOTE ON THEIR SALARY DETERMINATIONS. ALL BOARD MINUTES ARE CONTEMPORANEOUSLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON DIRECT REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453656
IRS990/TotalAssetsEOYAmt01377794
IRS990/TotalAssetsGrp/BOYAmt01453656
IRS990/TotalAssetsGrp/EOYAmt01377794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860747
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871772

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,794
Liabilities
$737,128
Net assets
$640,666
Revenue
$1,836,101
Expenses
$871,772
Net income
$964,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$0.99$0.82$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$1.17$1.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.98$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.95$0.77$0.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.50$0.90$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.74$0.64$1.84$0.87$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.78$0.32$1.68$1.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.36$0.03$1.87$1.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.95$0.23$1.57$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.88$0.06$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$1.75$1.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$1.77$1.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.08$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.09$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.97