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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,651,321
Up $147,377 (+9.8%) from 2019
Net Assets
Up$1,646,461
Up $158,259 (+11%) from 2019
Liabilities
Down$4,860
Down $10,882 (-69%) from 2019
Revenue
Up$1,710,439
Up $81,960 (+5.0%) from 2019
Expenses
Down$1,552,180
Down $105,534 (-6.4%) from 2019
Net Income
Up$158,259
Up $187,494 (+641%) from 2019
To provide a better future for children in the dominican republic, uganda, & other impoverished nations.
To provide a better future for children in the dr, haiti, & other impoverished nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,095 | $1,359,049 | ▼ $37,046 |
| Cash and Non-Interest-Bearing Accounts | $106,849 | $291,772 | ▲ $184,923 |
| Savings and Temporary Cash Investments | $1,000 | $500 | ▼ $500 |
| Total Assets | $1,503,944 | $1,651,321 | ▲ $147,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,652 | $4,502 | ▼ $1,150 |
| Other Liabilities | $10,090 | $358 | ▼ $9,732 |
| Total Liabilities | $15,742 | $4,860 | ▼ $10,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,386,005 | $1,358,355 | ▼ $27,650 |
| Net Assets With Donor Restrictions | $102,197 | $288,106 | ▲ $185,909 |
| Total Net Assets Fund Balance | $1,488,202 | $1,646,461 | ▲ $158,259 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,944 | $1,651,321 | ▲ $147,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,573 | $196,015 | $1,339,588 |
| Land | $200,963 | - | $200,963 |
| Equipment | $14,513 | $34,662 | $49,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Buster | Executive Director | FT | $102,375 | $102,375 |
| Cory Albright | Finance Director (apr 19 - Jul 19) | FT | $46,733 | $46,733 |
| Name | Title |
|---|---|
| Bradley Westmoreland | Chair |
| Colt Mccarthy | Director |
| Kim Kramer | Director |
| Pat Masey | Director |
| Rick Hinze | Secretary |
| Darren Durrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,052,769 |
| Other Expenses | $499,411 |
| Total Fundraising Expense | $65,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,224 | $21,242 | $10,621 | $684,087 |
| Current Officers, Directors, Trustees, and Key Employees | $122,106 | $17,444 | $34,887 | $174,437 |
| Payroll Taxes | $35,898 | $121,119 | - | $157,017 |
| Travel | $82,489 | $19,167 | $509 | $102,165 |
| Office Expenses | $37,624 | $26,158 | $14,204 | $77,986 |
| Depreciation Depletion | $56,038 | - | - | $56,038 |
| Occupancy | $42,075 | $1,897 | $1,264 | $45,236 |
| Other Employee Benefits | $9,307 | $27,921 | - | $37,228 |
| Conferences and Meetings | $20,076 | $5,793 | $609 | $26,478 |
| Insurance | - | $19,781 | - | $19,781 |
| Information Technology | $6,736 | $1,917 | $902 | $9,555 |
| Advertising | $2,922 | $974 | $974 | $4,870 |
| Fees for Services Other | $2,400 | $600 | - | $3,000 |
| Other Expenses | $990 | $1,588 | $141 | $1,588 |
| Fees for Services Accounting | - | $1,488 | - | $1,488 |
| Fees for Services Legal | $761 | $190 | - | $951 |
| Total Functional Expenses | $1,206,136 | $280,365 | $65,679 | $1,552,180 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and Caribbean | Program Services | Education & Spiritual Development | 1 | 56 | $637,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,866 |
| Fundraising Direct Expenses | $21,026 |
| Gaming Direct Expenses | $537 |
| Gaming Gross Income | $315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,496 | $22,866 | $2,050 | $20,816 |
| Total Events | $72,496 | $22,866 | $21,026 | $1,840 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $358 |
“During the tax year the organization became aware of a significant diversion of assets by a former employee of $319,000. Upon discovery the employee was terminated, and appropriate legal action has been taken and is ongoing.”
“The tax return was reviewed by the executive director & treasurer with the preparing cpa. The board then reviews the return before filing with the irs.”
“The process for determining compensation for the executive director included a review and approval by the board of directors.”
“Made available upon request”
“After the end of the fiscal year a conflict of interest, whistleblower, and document retention and destruction policies were adopted by the board of directors.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DR, HAITI, & OTHER IMPOVERISHED NATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 974 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4870 |
| IRS990/AllOtherContributionsAmt | 0 | 1658805 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS BUSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125899018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 E 51ST STREET STE 365-300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 609 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1708435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 499411 |
| IRS990/CYOtherRevenueAmt | 0 | 1972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1052769 |
| IRS990/CYTotalExpensesAmt | 0 | 1552180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56038 |
| IRS990/Desc | 0 | IN THE DOMINICAN REPUBLIC WE PARTNER AND EQUIP CHURCHES, SCHOOLS, AND FAMILIES WITH EDUCATION AND RESOURCES TO HELP BRING ABOUT SPIRITUAL RESTORATION FOR THE SAKE OF THE GOSPEL. THROUGH OUR WORK WE WHOLE COMMUNITIES EXPERIENCE CONNECTEDNESS AND SPIRITUAL RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1206136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 951 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | DR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HINZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLT MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46733 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRECTOR (APR 19 - JUL 19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 537 |
| IRS990/GamingGrossIncomeAmt | 0 | 315 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1732002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 902 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1359049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1589726 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1488202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -222 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1386005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1358355 |
| IRS990/NoncashContributionsAmt | 0 | 6400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37228 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/OtherRevenueTotalAmt | 0 | 354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BUSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1647241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 561156 |
| IRS990/PYOtherRevenueAmt | 0 | -19476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096558 |
| IRS990/PYTotalExpensesAmt | 0 | 1657714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628479 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158259 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLAENOUS REVENUE - 2019 AMOUNT: $ 354. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1713920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1647241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1429738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7915294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6978608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 936686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1713920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1647241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1429738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7915294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7915675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1143573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1339588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1359049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 56 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 637076 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION & SPIRITUAL DEVELOPMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 56 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 637076 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 56 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 637076 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7110 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE TAX YEAR THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS BY A FORMER EMPLOYEE OF $319,000. UPON DISCOVERY THE EMPLOYEE WAS TERMINATED, AND APPROPRIATE LEGAL ACTION HAS BEEN TAKEN AND IS ONGOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER WITH THE PREPARING CPA. THE BOARD THEN REVIEWS THE RETURN BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER THE END OF THE FISCAL YEAR A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE ADOPTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12A, 13, & 14. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1503944 |
| IRS990/TotalAssetsEOYAmt | 0 | 1651321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1651321 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.