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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,168,917
Down $78,533 (-6.3%) from 2019
Net Assets
Down$1,165,424
Down $78,462 (-6.3%) from 2019
Liabilities
Down$3,493
Down $71 (-2.0%) from 2019
Revenue
Down$759,033
Down $74,250 (-8.9%) from 2019
Expenses
Down$837,495
Down $13,207 (-1.6%) from 2019
Net Income
Down-$78,462
Down $61,043 (-350%) from 2019
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 | $657,516 | $610,960 | ▼ $46,556 |
| Investments in Publicly Traded Securities | $462,029 | $465,733 | ▲ $3,704 |
| Savings and Temporary Cash Investments | $93,333 | $52,702 | ▼ $40,631 |
| Accounts Receivable | $17,725 | $24,142 | ▲ $6,417 |
| Prepaid Expenses and Deferred Charges | $6,397 | $4,930 | ▼ $1,467 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,247,450 | $1,168,917 | ▼ $78,533 |
| Other Assets Total | $10,250 | $10,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,564 | $3,493 | ▼ $71 |
| Total Liabilities | $3,564 | $3,493 | ▼ $71 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,612 | $801,709 | ▼ $56,903 |
| Net Assets With Donor Restrictions | $385,274 | $363,715 | ▼ $21,559 |
| Total Net Assets Fund Balance | $1,243,886 | $1,165,424 | ▼ $78,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,450 | $1,168,917 | ▼ $78,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,655 | $506,907 | $895,562 |
| Leasehold Improvements | $93,934 | $119,791 | $213,725 |
| Equipment | $53,133 | $140,595 | $193,728 |
| Other Land Buildings | $8,238 | $161,743 | $169,981 |
| Land | $67,000 | - | $67,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Harris | President | FT | $46,074 | $22,052 | $68,126 |
| Name | Title |
|---|---|
| Roger Kieffer | Chairman |
| Kirk Reynolds | Vice Chairma |
| Devin Cheek | Trustee |
| Don Iverson | Trustee |
| Mark Hendrickson | Trustee |
| Pete Ellison | Trustee |
| Dan Cunningham | Secretary |
| Kevin Bright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,793 |
| Other Expenses | $340,702 |
| Total Fundraising Expense | $23,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,985 | $174,870 | $10,921 | $384,776 |
| Depreciation Depletion | $63,680 | $15,673 | - | $79,353 |
| Current Officers, Directors, Trustees, and Key Employees | $6,813 | $51,094 | $10,219 | $68,126 |
| Other Employee Benefits | $27,180 | $14,671 | $2,040 | $43,891 |
| All Other Expenses | $25,094 | $7,527 | - | $32,621 |
| Office Expenses | $22,886 | $3,984 | - | $26,870 |
| Occupancy | - | $23,199 | - | $23,199 |
| Insurance | $9,811 | $6,889 | - | $16,700 |
| Advertising | $71 | $15,978 | - | $16,049 |
| Travel | $15,730 | - | - | $15,730 |
| Conferences and Meetings | $8,095 | $7,385 | - | $15,480 |
| Other Expenses | $8,220 | $1,343 | $208 | $9,563 |
| Fees for Services Other | $1,996 | $5,718 | - | $7,714 |
| Total Functional Expenses | $471,514 | $342,593 | $23,388 | $837,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $837,495 |
| Total Expenses per Audited Statements | $837,495 |
| Total Expenses per Form 990 | $837,495 |
| 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 | 3564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE GOSPEL OF JESUS CHRIST AS GIVEN IN THE BIBLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16049 |
| IRS990/AllOtherContributionsAmt | 0 | 530191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL ANDERSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 10219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17637 |
| IRS990/CYOtherExpensesAmt | 0 | 340702 |
| IRS990/CYOtherRevenueAmt | 0 | 5055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496793 |
| IRS990/CYTotalExpensesAmt | 0 | 837495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79353 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7714 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22052 |
| 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 | KEVIN BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVIN CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46074 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| 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 | 15349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18800 |
| IRS990/GrossReceiptsAmt | 0 | 762484 |
| 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 | 6889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 462029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 465733 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539996 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3451 |
| 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 | 1243886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165424 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43891 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE AND SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9563 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4845 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 5055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4930 |
| IRS990/PrincipalOfficerNm | 0 | RANDY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37192 |
| IRS990/PYOtherExpensesAmt | 0 | 331218 |
| IRS990/PYOtherRevenueAmt | 0 | 3608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519484 |
| IRS990/PYTotalExpensesAmt | 0 | 850702 |
| IRS990/PYTotalRevenueAmt | 0 | 833283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78462 |
| 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 | 206150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2935076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 219848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1125964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4061040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 741396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 796091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4061040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 743684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 821675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 849837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4108358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 388655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 895562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 837495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169981 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610960 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 837495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 837495 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1247450 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1168917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530191 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1243886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165424 |
| IRS990/TotalOtherCompensationAmt | 0 | 22052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759033 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168917 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.