Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2018 • EIN 74-1168931

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.MORANCH.COM

View Organization Page

Refreshing map…

2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$130,255

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$16,911,350

Down $966,323 (-5.4%) from 2017

Net Assets

Down

$15,111,618

Down $1,503,524 (-9.0%) from 2017

Liabilities

Up

$1,799,732

Up $537,201 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$5,717,750

Down $692,330 (-11%) from 2017

Expenses

Up

$6,558,258

Up $76,023 (+1.2%) from 2017

Net Income

Down

-$840,508

Down $768,353 (-1065%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2018

Assets$16,911,350
Liabilities$1,799,732
Net Assets$15,111,618
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2018

Revenue$5,717,750
Expenses$6,558,258
Net Income-$840,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,180,479
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,266,833$8,026,708▼ $240,125
Investments in Publicly Traded Securities$4,696,945$4,272,252▼ $424,693
Savings and Temporary Cash Investments$399,538$349,888▼ $49,650
Accounts Receivable$136,487$128,845▼ $7,642
Prepaid Expenses and Deferred Charges$77,968$123,148▲ $45,180
Pledges and Grants Receivable$73,072$87,648▲ $14,576
Inventories for Sale or Use$88,260$66,937▼ $21,323
Total Assets$17,877,673$16,911,350▼ $966,323
Other Assets Total$4,138,570$3,855,924▼ $282,646
Liabilities
Other Liabilities$809,294$1,058,772▲ $249,478
Accounts Payable and Accrued Expenses$453,237$740,960▲ $287,723
Total Liabilities$1,262,531$1,799,732▲ $537,201
Net Assets / Fund Balance
Unrestricted Net Assets$10,738,288$10,442,470▼ $295,818
Permanently Rstr Net Assets$4,045,606$3,770,284▼ $275,322
Temporarily Rstr Net Assets$1,831,248$898,864▼ $932,384
Total Net Assets Fund Balance$16,615,142$15,111,618▼ $1,503,524
Total Liabilities and Net Assets / Fund Balance$17,877,673$16,911,350▼ $966,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,598,994$11,543,163$15,142,157
Land$3,860,936-$3,860,936
Equipment$438,860$2,838,395$3,277,255
Other Land Buildings$127,918-$127,918
Other Assets Org$158,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,893,629$78▼ $143,789$213,146$3,536,772
2017$4,346,735$3,906▲ $694,657$1,151,669$3,893,629
2016$4,280,421-▲ $232,963$166,649$4,346,735
2015$4,487,706-▼ $51,194$156,091$4,280,421
2014$5,051,414-▲ $736,346$1,300,054$4,487,706
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Powell JrPresidentFT$81,755$48,500$130,255
Fred GambleCFOFT$77,547-$77,547
Julie ChapaVice President SalesFT$66,112-$66,112
Allison BuecheVice President MarketingFT$61,676-$61,676

Board Members and Trustees

NameTitle
Joan HudsonChairman of the Board
David EvansVice Chair
Ben NicholsTrustee
Bryan KingTrustee
Butch GerfersTrustee
Charlotte HarperTrustee
Ellen BensonTrustee
Jane Wolter-williamsonTrustee
Jerry CampTrustee
Joe De La FuenteTrustee
John GalbraithTrustee
Karen MccrackenTrustee
Karla GillanTrustee
Kevin StarnesTrustee
Martha RichardsonTrustee
Meg BierwirthTrustee
Robert LairdTrustee
Sarah FrenchTrustee
Bill PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,982
Program Service Revenue
$3,604,518
Investment Income
$301,935
Other Revenue
$1,127,315
All Other Contributions
$683,982
Change in Net Assets
$-840,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-202,767
Total Revenue per Audited Statements
$5,514,983
Total Revenue per Form 990
$5,717,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,620,074
Other Expenses$2,938,184
Total Fundraising Expense$290,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,125$193,942$113,666$2,024,733
Other Employee Benefits$770,940$87,074$51,033$909,047
Depreciation Depletion$435,152$147,821$5,441$588,414
Travel$377,076$5,460$14,640$397,176
Current Officers, Directors, Trustees, and Key Employees$284,605$32,145$18,840$335,590
Occupancy$296,187$22,591$6,222$325,000
Payroll Taxes$153,242$17,308$10,144$180,694
Office Expenses$148,191$22,425$2,035$172,651
Pension Plan Contributions$144,181$16,285$9,544$170,010
Advertising$130,914$5,727$32,683$169,324
Insurance$142,725$1,476$4,429$148,630
Other Expenses$102,649$1,706$3,220$107,575
Information Technology$94,857$7,680$2,401$104,938
Fees for Services Accounting$65,704$1,722$3,835$71,261
All Other Expenses$48,335$1,955$2,033$52,323
Fees for Services Other$40,021$1,049$2,336$43,406
Interest$3,140$13,044$347$16,531
Total Functional Expenses$5,516,521$751,372$290,365$6,558,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,018,507
Expenses per Audited Statements$6,558,258
Total Expenses per Form 990$6,558,258
Expenses Not Reported on Form 990$460,249
Expenses Not Reported on Financial Statements$0
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
Advance Reservation Deposits$641,051
Long Term Debt$410,562
Employee Rental Deposits$7,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Richard H Powell Jr
Title
President
Phone
8302384455
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Powell Jr
Formed
1949
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
163
Volunteers
75

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mo-ranch is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Mo-ranch is not subject to the texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Mo-ranch's federal tax returns for the last three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 460,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 460,249.”

Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740960
IRS990/AccountsReceivableGrp/BOYAmt0136487
IRS990/AccountsReceivableGrp/EOYAmt0128845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt032683
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05727
IRS990/AdvertisingGrp/ProgramServicesAmt0130914
IRS990/AdvertisingGrp/TotalAmt0169324
IRS990/AllOtherContributionsAmt0683982
IRS990/AllOtherExpensesGrp/FundraisingAmt02033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048335
IRS990/AllOtherExpensesGrp/TotalAmt052323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED GAMBLE
IRS990/BooksInCareOfDetail/PhoneNum08302384455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 FM 1340
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032145
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0284605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0460249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301935
IRS990/CYOtherExpensesAmt02938184
IRS990/CYOtherRevenueAmt01127315
IRS990/CYProgramServiceRevenueAmt03604518
IRS990/CYRevenuesLessExpensesAmt0-840508
IRS990/CYSalariesCompEmpBnftPaidAmt03620074
IRS990/CYTotalExpensesAmt06558258
IRS990/CYTotalFundraisingExpenseAmt0290365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05717750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05441
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0435152
IRS990/DepreciationDepletionGrp/TotalAmt0588414
IRS990/Desc0THE ORGANIZATION PROVIDED LEADERSHIP FOR CONFERENCES, LECTURES, BIBLE STUDIES AND RELIGIOUS TRAINING. APPROXIMATELY 33,500 PEOPLE ATTENDED THESE ACTIVITIES IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05516521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03835
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065704
IRS990/FeesForServicesAccountingGrp/TotalAmt071261
IRS990/FeesForServicesOtherGrp/FundraisingAmt02336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040021
IRS990/FeesForServicesOtherGrp/TotalAmt043406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2248500
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL POE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE WOLTER-WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm12BUTCH GERFERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEG BIERWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm17KARLA GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON BUECHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD H POWELL JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2061676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281755
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180479
IRS990/GrossSalesOfInventoryAmt01356366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07680
IRS990/InformationTechnologyGrp/ProgramServicesAmt094857
IRS990/InformationTechnologyGrp/TotalAmt0104938
IRS990/InsuranceGrp/FundraisingAmt04429
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt0142725
IRS990/InsuranceGrp/TotalAmt0148630
IRS990/InterestGrp/FundraisingAmt0347
IRS990/InterestGrp/ManagementAndGeneralAmt013044
IRS990/InterestGrp/ProgramServicesAmt03140
IRS990/InterestGrp/TotalAmt016531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066937
IRS990/InvestmentIncomeGrp/ExclusionAmt0304415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04696945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04272252
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014381558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08266833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08026708
IRS990/LandBldgEquipCostOrOtherBssAmt022408266
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016615142
IRS990/NetAssetsOrFundBalancesEOYAmt015111618
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0896117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0896117
IRS990/NetUnrelatedBusTxblIncmAmt0-374899
IRS990/NetUnrlzdGainsLossesInvstAmt0-663037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06222
IRS990/OccupancyGrp/ManagementAndGeneralAmt022591
IRS990/OccupancyGrp/ProgramServicesAmt0296187
IRS990/OccupancyGrp/TotalAmt0325000
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148191
IRS990/OfficeExpensesGrp/TotalAmt0172651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04138570
IRS990/OtherAssetsTotalGrp/EOYAmt03855924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909047
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04609
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22907
IRS990/OtherExpensesGrp/FundraisingAmt33220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31706
IRS990/OtherExpensesGrp/ProgramServicesAmt0234832
IRS990/OtherExpensesGrp/ProgramServicesAmt1300364
IRS990/OtherExpensesGrp/ProgramServicesAmt226281
IRS990/OtherExpensesGrp/ProgramServicesAmt3102649
IRS990/OtherExpensesGrp/TotalAmt0302204
IRS990/OtherExpensesGrp/TotalAmt1300364
IRS990/OtherExpensesGrp/TotalAmt2138387
IRS990/OtherExpensesGrp/TotalAmt3107575
IRS990/OtherLiabilitiesGrp/BOYAmt0809294
IRS990/OtherLiabilitiesGrp/EOYAmt01058772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144140
IRS990/OtherRevenueTotalAmt0231198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717125
IRS990/OtherSalariesAndWagesGrp/TotalAmt02024733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153242
IRS990/PayrollTaxesGrp/TotalAmt0180694
IRS990/PensionPlanContributionsGrp/FundraisingAmt09544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144181
IRS990/PensionPlanContributionsGrp/TotalAmt0170010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04045606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03770284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123148
IRS990/PrincipalOfficerNm0RICHARD H POWELL JR
IRS990/PriorPeriodAdjustmentsAmt021
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,911,350
Liabilities
$1,799,732
Net assets
$15,111,618
Revenue
$5,717,750
Expenses
$6,558,258
Net income
-$840,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.9$1.80$15.1$5.72$6.56$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97