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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,247,450
Down $18,649 (-1.5%) from 2018
Net Assets
Down$1,243,886
Down $17,419 (-1.4%) from 2018
Liabilities
Down$3,564
Down $1,230 (-26%) from 2018
Revenue
Down$833,283
Down $63,371 (-7.1%) from 2018
Expenses
Down$850,702
Down $55,695 (-6.1%) from 2018
Net Income
Down-$17,419
Down $7,676 (-79%) from 2018
Provide professional and affordable services to the needs of like-minded ministries, churches, and organizations around the world to enable them to spread the gospel more effectively.
Advancing the gospel of jesus christ as given in the bible
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,669 | $657,516 | ▼ $39,153 |
| Investments in Publicly Traded Securities | $330,478 | $462,029 | ▲ $131,551 |
| Savings and Temporary Cash Investments | $209,276 | $93,333 | ▼ $115,943 |
| Accounts Receivable | $14,750 | $17,725 | ▲ $2,975 |
| Prepaid Expenses and Deferred Charges | $4,476 | $6,397 | ▲ $1,921 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,266,099 | $1,247,450 | ▼ $18,649 |
| Other Assets Total | $10,250 | $10,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,794 | $3,564 | ▼ $1,230 |
| Total Liabilities | $4,794 | $3,564 | ▼ $1,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,151 | $858,612 | ▼ $5,539 |
| Temporarily Rstr Net Assets | $397,154 | $385,274 | ▼ $11,880 |
| Total Net Assets Fund Balance | $1,261,305 | $1,243,886 | ▼ $17,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,099 | $1,247,450 | ▼ $18,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,206 | $489,356 | $895,562 |
| Leasehold Improvements | $106,293 | $107,432 | $213,725 |
| Equipment | $64,338 | $133,954 | $198,292 |
| Other Land Buildings | $13,679 | $155,220 | $168,899 |
| Land | $67,000 | - | $67,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Harris | President | FT | $47,313 | $19,500 | $66,813 |
| Name | Title |
|---|---|
| Pete Ellison | Chairman |
| Kirk Reynolds | Vice Chairma |
| Devin Cheek | Trustee |
| Glenn a Harris | Trustee |
| Ken P Chin | Trustee |
| Kevin Bright | Trustee |
| Roger Kieffer | Trustee |
| Dan Cunningham | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,484 |
| Other Expenses | $331,218 |
| Total Fundraising Expense | $25,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,770 | $142,625 | $13,425 | $410,820 |
| Depreciation Depletion | $74,163 | $15,453 | - | $89,616 |
| Current Officers, Directors, Trustees, and Key Employees | $6,681 | $50,109 | $10,022 | $66,812 |
| Other Employee Benefits | $26,114 | $13,646 | $2,092 | $41,852 |
| Occupancy | - | $23,625 | - | $23,625 |
| Office Expenses | $15,683 | $7,524 | - | $23,207 |
| All Other Expenses | $33,354 | $-10,366 | - | $22,988 |
| Conferences and Meetings | $9,655 | $9,302 | - | $18,957 |
| Travel | $18,465 | $137 | - | $18,602 |
| Insurance | $9,520 | $6,809 | - | $16,329 |
| Other Expenses | $4,867 | $7,115 | - | $11,982 |
| Fees for Services Other | $2,091 | $6,154 | - | $8,245 |
| Total Functional Expenses | $528,436 | $296,727 | $25,539 | $850,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $850,702 |
| Total Expenses per Audited Statements | $850,702 |
| Total Expenses per Form 990 | $850,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of trustees prior to filing.”
“Management reviews vendor lists periodically for indication of purchases from related parties.”
“Compensation amounts are set annually based upon recommendations from the board of trustees.”
“Documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE |
| IRS990/AllOtherContributionsAmt | 0 | 576243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -10366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL DUDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037574530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 FRJ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37192 |
| IRS990/CYOtherExpensesAmt | 0 | 331218 |
| IRS990/CYOtherRevenueAmt | 0 | 3608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519484 |
| IRS990/CYTotalExpensesAmt | 0 | 850702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89616 |
| IRS990/Desc | 0 | ADVANCEMENT OF RELIGION, SPECIFICALLY THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE, THE WORD OF GOD, THROUGH PROVISION OF REQUESTED SERVICES TO LIKE-MINDED ORGANIZATIONS ON PROJECTS IN VARIOUS STATES AND COUNTRIES NEEDED TO ENHANCE THE EFFECTIVE FULFILLMENT OF OUR COMMON RELIGIOUS PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19500 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN P CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVIN CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER KIEFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47313 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13600 |
| IRS990/GrossReceiptsAmt | 0 | 835275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 330478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 462029 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1543478 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1992 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1261305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1243886 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11608 |
| IRS990/NoncashContributionsAmt | 0 | 2850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41852 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1650 |
| IRS990/OtherRevenueTotalAmt | 0 | 3608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6397 |
| IRS990/PrincipalOfficerNm | 0 | RANDY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12701 |
| IRS990/PYOtherExpensesAmt | 0 | 349758 |
| IRS990/PYOtherRevenueAmt | 0 | 6015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556639 |
| IRS990/PYTotalExpensesAmt | 0 | 906397 |
| IRS990/PYTotalRevenueAmt | 0 | 896654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 216240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93333 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 576243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2997711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1110062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -7014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16640 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4107773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 796091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4107773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 821675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 890729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 849837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 797755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4162429 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 895562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168899 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 657516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 850702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS VENDOR LISTS PERIODICALLY FOR INDICATION OF PURCHASES FROM RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS ARE SET ANNUALLY BASED UPON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 397154 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 385274 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1266099 |
| IRS990/TotalAssetsEOYAmt | 0 | 1247450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1266099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1247450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 576243 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 850702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1261305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243886 |
| IRS990/TotalOtherCompensationAmt | 0 | 19500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 833283 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1247450 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18465 |
| IRS990/TravelGrp/TotalAmt | 0 | 18602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 864151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 858612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 FRJ DRIVE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.