Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2022 • EIN 74-1168931

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$110,847

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,918,207

Up $1,948,210 (+10%) from 2021

Net Assets

Up

$19,909,002

Up $2,104,461 (+12%) from 2021

Liabilities

Down

$1,009,205

Down $156,251 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$10,350,538

Up $1,815,268 (+21%) from 2021

Expenses

Up

$6,227,638

Up $417,079 (+7.2%) from 2021

Net Income

Up

$4,122,900

Up $1,398,189 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$20,918,207
Liabilities$1,009,205
Net Assets$19,909,002
Open 2022 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

2022

Revenue$10,350,538
Expenses$6,227,638
Net Income$4,122,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,177,240
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$7,109,455$7,616,504▲ $507,049
Investments in Publicly Traded Securities$3,842,533$3,090,709▼ $751,824
Savings and Temporary Cash Investments$2,216,123$2,061,383▼ $154,740
Pledges and Grants Receivable$47,484$841,585▲ $794,101
Accounts Receivable$99,214$177,015▲ $77,801
Inventories for Sale or Use$112,752$114,367▲ $1,615
Prepaid Expenses and Deferred Charges$88,374$93,704▲ $5,330
Total Assets$18,969,997$20,918,207▲ $1,948,210
Other Assets Total$5,454,062$6,922,940▲ $1,468,878
Liabilities
Other Liabilities$837,140$737,890▼ $99,250
Accounts Payable and Accrued Expenses$328,316$271,315▼ $57,001
Total Liabilities$1,165,456$1,009,205▼ $156,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,920,247$10,211,182▲ $290,935
Net Assets With Donor Restrictions$7,884,294$9,697,820▲ $1,813,526
Total Net Assets Fund Balance$17,804,541$19,909,002▲ $2,104,461
Total Liabilities and Net Assets / Fund Balance$18,969,997$20,918,207▲ $1,948,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,570,373$10,717,753$15,288,126
Equipment$1,724,267$5,499,810$7,224,077
Land$830,594-$830,594
Other Land Buildings$491,270-$491,270
Other Assets Org$91,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,841,504$16,439▼ $491,109$91,499$2,275,335
2021$2,828,016$155,997▲ $315,349$457,858$2,841,504
2020$4,021,996$100,000▲ $337,727$1,631,707$2,828,016
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HutchtonPresidentFT$110,847$110,847
Julie ChapaVice President of SalesFT$101,098$101,098
Fred GambleCFOFT$95,942$95,942
Allison HarrisVice President of DevelopmentFT$91,639$91,639

Board Members and Trustees

NameTitle
Robert LairdChair
Charlotte HarperVice Chair
Bill GalbraithTrustee
Carla GillanTrustee
David BarnesTrustee
David SchaefersTrustee
David WoodhouseTrustee
Eldon ShefferTrustee
Ellen BensonTrustee
John LemenTrustee
Karen MccrackenTrustee
Kate CareyTrustee
Kelly HodgsonTrustee
Kendal LandTrustee
Kevin StarnesTrustee
Martha RichardsonTrustee
Sallie WatsonTrustee
Sarah FrenchTrustee
Bill PoeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mariposa Professional OrganizerHousekeeping Services4014 JUNCTION HWY, Ingram, TX 78025$148,051
Revenue and Support

Revenue Composition

Contributions and Grants
$5,277,857
Program Service Revenue
$3,816,751
Investment Income
$325,700
Other Revenue
$930,230
All Other Contributions
$4,098,105
Change in Net Assets
$4,122,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,350,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,302,017
Total Revenue per Audited Statements
$9,048,521
Total Revenue per Form 990
$10,350,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,407,253
Other Expenses$2,820,385
Total Fundraising Expense$301,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,388$129,466$137,001$1,989,855
Other Employee Benefits$637,444$47,887$50,674$736,005
Depreciation Depletion$525,541$97,300$4,632$627,473
Current Officers, Directors, Trustees, and Key Employees$346,024$25,994$27,507$399,525
Occupancy$361,113$16,356$4,139$381,608
Insurance$226,016$15,841$8,063$249,920
Payroll Taxes$166,191$12,485$13,211$191,887
Office Expenses$139,005$9,742$4,959$153,706
All Other Expenses$115,038$8,063$4,103$127,204
Other Expenses$99,650$6,984$3,555$110,189
Advertising$88,263$6,186$3,149$97,598
Pension Plan Contributions$77,932$5,854$6,195$89,981
Travel$62,601$4,388$2,233$69,222
Fees for Services Other$52,741$3,696$1,881$58,318
Information Technology$43,399$3,042$1,548$47,989
Fees for Services Legal$41,429$2,904$1,478$45,811
Interest$4,088$286$146$4,520
Total Functional Expenses$5,475,695$450,149$301,794$6,227,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,944,060
Expenses per Audited Statements$6,227,638
Total Expenses per Form 990$6,227,638
Expenses Not Reported on Form 990$716,422
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$639,217
Finance Lease Liability$90,759
Employee Rental Deposits$7,914
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 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
Timothy Huchton
Title
President and CEO
Phone
8302384455
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Huchton
Formed
1949
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
149
Volunteers
40

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 716,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 716,422.”

Raw XML AppendixShowing 400 of 658 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/PersonNm7DAVID WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELDON SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDAL LAND
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY HUTCHTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLISON HARRIS
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/ReportableCompFromOrgAmt19110847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2291639
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/TitleTxt0CHAIR
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01179752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070754
IRS990/GrossReceiptsAmt011177240
IRS990/GrossSalesOfInventoryAmt01450889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03042
IRS990/InformationTechnologyGrp/ProgramServicesAmt043399
IRS990/InformationTechnologyGrp/TotalAmt047989
IRS990/InsuranceGrp/FundraisingAmt08063
IRS990/InsuranceGrp/ManagementAndGeneralAmt015841
IRS990/InsuranceGrp/ProgramServicesAmt0226016
IRS990/InsuranceGrp/TotalAmt0249920
IRS990/InterestGrp/FundraisingAmt0146
IRS990/InterestGrp/ManagementAndGeneralAmt0286
IRS990/InterestGrp/ProgramServicesAmt04088
IRS990/InterestGrp/TotalAmt04520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114367
IRS990/InvestmentIncomeGrp/ExclusionAmt0365226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03842533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03090709
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016217563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07616504
IRS990/LandBldgEquipCostOrOtherBssAmt023834067
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110280
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/NetAssetsOrFundBalancesBOYAmt017804541
IRS990/NetAssetsOrFundBalancesEOYAmt019909002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0734467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0734467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2018439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09920247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010211182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04139
IRS990/OccupancyGrp/ManagementAndGeneralAmt016356
IRS990/OccupancyGrp/ProgramServicesAmt0361113
IRS990/OccupancyGrp/TotalAmt0381608
IRS990/OfficeExpensesGrp/FundraisingAmt04959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139005
IRS990/OfficeExpensesGrp/TotalAmt0153706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05454062
IRS990/OtherAssetsTotalGrp/EOYAmt06922940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736005
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PROGRAMS, CONFERENCES,
IRS990/OtherExpensesGrp/FundraisingAmt012780
IRS990/OtherExpensesGrp/FundraisingAmt18490
IRS990/OtherExpensesGrp/FundraisingAmt26050
IRS990/OtherExpensesGrp/FundraisingAmt33555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36984
IRS990/OtherExpensesGrp/ProgramServicesAmt0358243
IRS990/OtherExpensesGrp/ProgramServicesAmt1237993
IRS990/OtherExpensesGrp/ProgramServicesAmt2169596
IRS990/OtherExpensesGrp/ProgramServicesAmt399650
IRS990/OtherExpensesGrp/TotalAmt0396131
IRS990/OtherExpensesGrp/TotalAmt1263163
IRS990/OtherExpensesGrp/TotalAmt2187533
IRS990/OtherExpensesGrp/TotalAmt3110189
IRS990/OtherLiabilitiesGrp/BOYAmt0837140
IRS990/OtherLiabilitiesGrp/EOYAmt0737890
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18110
IRS990/OtherRevenueTotalAmt0195763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166191
IRS990/PayrollTaxesGrp/TotalAmt0191887
IRS990/PensionPlanContributionsGrp/FundraisingAmt06195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077932
IRS990/PensionPlanContributionsGrp/TotalAmt089981

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,918,207
Liabilities
$1,009,205
Net assets
$19,909,002
Revenue
$10,350,538
Expenses
$6,227,638
Net income
$4,122,900
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
2022Detailed filing. Detailed filing data is available for this year.$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
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