Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2019 • EIN 74-1168931

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.MORANCH.COM

View Organization Page

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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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,178

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,802,668

Up $891,318 (+5.3%) from 2018

Net Assets

Up

$16,207,356

Up $1,095,738 (+7.3%) from 2018

Liabilities

Down

$1,595,312

Down $204,420 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$6,526,300

Up $808,550 (+14%) from 2018

Expenses

Down

$6,545,117

Down $13,141 (-0.2%) from 2018

Net Income

Up

-$18,817

Up $821,691 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$17,802,668
Liabilities$1,595,312
Net Assets$16,207,356
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$6,526,300
Expenses$6,545,117
Net Income-$18,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$7,176,548
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$8,026,708$7,491,711▼ $534,997
Investments in Publicly Traded Securities$4,272,252$4,768,353▲ $496,101
Savings and Temporary Cash Investments$349,888$384,602▲ $34,714
Pledges and Grants Receivable$87,648$377,378▲ $289,730
Inventories for Sale or Use$66,937$111,744▲ $44,807
Prepaid Expenses and Deferred Charges$123,148$98,877▼ $24,271
Accounts Receivable$128,845$95,998▼ $32,847
Total Assets$16,911,350$17,802,668▲ $891,318
Other Assets Total$3,855,924$4,474,005▲ $618,081
Liabilities
Other Liabilities$1,058,772$867,279▼ $191,493
Accounts Payable and Accrued Expenses$740,960$728,033▼ $12,927
Total Liabilities$1,799,732$1,595,312▼ $204,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,442,470$10,469,249▲ $26,779
Net Assets With Donor Restrictions$4,669,148$5,738,107▲ $1,068,959
Total Net Assets Fund Balance$15,111,618$16,207,356▲ $1,095,738
Total Liabilities and Net Assets / Fund Balance$16,911,350$17,802,668▲ $891,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,098$9,864,661$14,756,759
Land$3,860,936-$3,860,936
Equipment$-1,435,586$4,835,371$3,399,785
Other Land Buildings$174,263-$174,263
Other Assets Org$188,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,536,772$6,884▲ $694,264$215,924$4,021,996
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Powell JrPresidentFT$85,178$61,000$146,178
Fred GambleCFOFT$87,406-$87,406
Julie ChapaVice President SalesFT$86,976-$86,976
Allison HarrisVice President DevelopmentFT$47,867-$47,867

Board Members and Trustees

NameTitle
David EvansChairman of the Board
Robert LairdVice Chair
Ben NicholsTrustee
Bryan KingTrustee
Charlotte HarperTrustee
Clarence GerfersTrustee
David BarnesTrustee
Ellen BensonTrustee
Jane Wolter-williamsonTrustee
Jerry CampTrustee
Joan HudsonTrustee
John GailbraithTrustee
John LemenTrustee
Karen MccrackenTrustee
Karla GillanTrustee
Kelly HodgsonTrustee
Kevin StarnesTrustee
Margaret BierwirthTrustee
Martha RichardsonTrustee
Sarah FrenchTrustee
William GailbraithTrustee
William PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,384
Program Service Revenue
$3,599,390
Investment Income
$506,128
Other Revenue
$1,046,398
All Other Contributions
$1,374,384
Change in Net Assets
$-18,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,526,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,617,641
Total Revenue per Audited Statements
$8,143,941
Total Revenue per Form 990
$6,526,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,413
Other Expenses$2,973,704
Total Fundraising Expense$306,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,722$173,771$131,938$2,109,431
Other Employee Benefits$663,991$63,969$48,569$776,529
Depreciation Depletion$456,073$126,837$6,029$588,939
Current Officers, Directors, Trustees, and Key Employees$315,032$30,350$23,044$368,426
Occupancy$239,795$42,971$11,253$294,019
Office Expenses$197,487$16,333$6,960$220,780
Payroll Taxes$159,177$15,335$11,643$186,155
Advertising$154,797$12,802$5,455$173,054
Insurance$152,909$12,646$5,389$170,944
Other Expenses$136,124$11,258$4,797$152,179
Travel$130,990$10,834$4,616$146,440
Pension Plan Contributions$111,905$10,781$8,186$130,872
All Other Expenses$112,890$9,337$3,978$126,205
Information Technology$50,984$4,217$1,797$56,998
Fees for Services Other$42,117$3,483$1,484$47,084
Fees for Services Accounting$38,906$3,218$1,371$43,495
Interest$17,164$1,420$605$19,189
Total Functional Expenses$5,619,860$618,686$306,571$6,545,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,048,203
Expenses per Audited Statements$6,545,117
Total Expenses per Form 990$6,545,117
Expenses Not Reported on Form 990$503,086
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$686,756
Long Term Debt$175,051
Employee Rental Deposits$5,472
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 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, Part VI, Section A, Line 2

“John galbraith and bill gabraith have a family relationship.”

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
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Powell Jr
Formed
1949
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
21
Employees
180
Volunteers
200

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 503,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 503,086.”

Raw XML AppendixShowing 400 of 673 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/Form990PartVIISectionAGrp/PersonNm5MARGARET BIERWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GAILBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GAILBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE GERFERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLA GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE WOLTER-WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD H POWELL JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2585178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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 DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0187449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334611
IRS990/GrossReceiptsAmt07176548
IRS990/GrossSalesOfInventoryAmt01395873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04217
IRS990/InformationTechnologyGrp/ProgramServicesAmt050984
IRS990/InformationTechnologyGrp/TotalAmt056998
IRS990/InsuranceGrp/FundraisingAmt05389
IRS990/InsuranceGrp/ManagementAndGeneralAmt012646
IRS990/InsuranceGrp/ProgramServicesAmt0152909
IRS990/InsuranceGrp/TotalAmt0170944
IRS990/InterestGrp/FundraisingAmt0605
IRS990/InterestGrp/ManagementAndGeneralAmt01420
IRS990/InterestGrp/ProgramServicesAmt017164
IRS990/InterestGrp/TotalAmt019189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111744
IRS990/InvestmentIncomeGrp/ExclusionAmt0318679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04272252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04768353
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014700032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08026708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07491711
IRS990/LandBldgEquipCostOrOtherBssAmt022191743
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147162
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/NetAssetsOrFundBalancesBOYAmt015111618
IRS990/NetAssetsOrFundBalancesEOYAmt016207356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0892787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0892787
IRS990/NetUnrelatedBusTxblIncmAmt0-429421
IRS990/NetUnrlzdGainsLossesInvstAmt01114555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010442470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010469249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011253
IRS990/OccupancyGrp/ManagementAndGeneralAmt042971
IRS990/OccupancyGrp/ProgramServicesAmt0239795
IRS990/OccupancyGrp/TotalAmt0294019
IRS990/OfficeExpensesGrp/FundraisingAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197487
IRS990/OfficeExpensesGrp/TotalAmt0220780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04474005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776529
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PROGRAMS, CONFERENCES,
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IRS990/OtherExpensesGrp/FundraisingAmt19393
IRS990/OtherExpensesGrp/FundraisingAmt28884
IRS990/OtherExpensesGrp/FundraisingAmt34797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311258
IRS990/OtherExpensesGrp/ProgramServicesAmt0317200
IRS990/OtherExpensesGrp/ProgramServicesAmt1266513
IRS990/OtherExpensesGrp/ProgramServicesAmt2252084
IRS990/OtherExpensesGrp/ProgramServicesAmt3136124
IRS990/OtherExpensesGrp/TotalAmt0354613
IRS990/OtherExpensesGrp/TotalAmt1297948
IRS990/OtherExpensesGrp/TotalAmt2281817
IRS990/OtherExpensesGrp/TotalAmt3152179
IRS990/OtherLiabilitiesGrp/BOYAmt01058772
IRS990/OtherLiabilitiesGrp/EOYAmt0867279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107528

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,802,668
Liabilities
$1,595,312
Net assets
$16,207,356
Revenue
$6,526,300
Expenses
$6,545,117
Net income
-$18,817
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
2019Detailed filing. Detailed filing data is available for this year.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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