Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,254,182
Up $1,929,475 (+83%) from 2014
Net Assets
Down$2,193,704
Down $65,893 (-2.9%) from 2014
Liabilities
Up$2,060,478
Up $1,995,368 (+3065%) from 2014
Revenue
Down$2,523,588
Down $85,003 (-3.3%) from 2014
Expenses
Up$2,490,235
Up $177,297 (+7.7%) from 2014
Net Income
Down$33,353
Down $262,300 (-89%) from 2014
Promoting Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $896,339 | $2,859,154 | ▲ $1,962,815 |
| Investments in Publicly Traded Securities | $1,376,529 | $1,350,562 | ▼ $25,967 |
| Land, Buildings, and Equipment, Net | $33,722 | $23,211 | ▼ $10,511 |
| Accounts Receivable | $11,109 | $15,953 | ▲ $4,844 |
| Inventories for Sale or Use | $5,077 | $3,459 | ▼ $1,618 |
| Prepaid Expenses and Deferred Charges | $1,931 | $1,843 | ▼ $88 |
| Total Assets | $2,324,707 | $4,254,182 | ▲ $1,929,475 |
| Liabilities | |||
| Deferred Revenue | - | $1,957,312 | - |
| Accounts Payable and Accrued Expenses | $95,944 | $103,166 | ▲ $7,222 |
| Total Liabilities | $95,944 | $2,060,478 | ▲ $1,964,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,228,763 | $2,193,704 | ▼ $35,059 |
| Total Net Assets Fund Balance | $2,228,763 | $2,193,704 | ▼ $35,059 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,707 | $4,254,182 | ▲ $1,929,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $371,808 | - |
| Equipment | $12,374 | $130,173 | - |
| Leasehold Improvements | $10,837 | $10,037 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles David Barton | President | FT | $105,356 | $105,356 |
| Timothy Barton | Board Director | - | $62,554 | $62,554 |
| Cheryl Barton | Secretary Treasurer | PT | $8,203 | $8,203 |
| Tim Brooks | Board Director | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Richard Watson | Board Director |
| Rose Barton | Board Director |
| Stephen Mcdowell | Board Director |
| David Pate | Board Member |
| Gabi Barton | Board Member |
| Knox Ross | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,011,626 |
| Salaries, Compensation, and Employee Benefits | $478,609 |
| Total Fundraising Expense | $63,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,278,030 | - | - | $1,278,030 |
| Other Salaries and Wages | $104,658 | $123,890 | $28,051 | $256,599 |
| Current Officers, Directors, Trustees, and Key Employees | $176,114 | - | - | $176,114 |
| Royalties | - | $129,225 | - | $129,225 |
| Office Expenses | $71,369 | $20,287 | $13,936 | $105,592 |
| Occupancy | $14,266 | $69,754 | - | $84,020 |
| All Other Expenses | $62,079 | $1,008 | $18,715 | $81,802 |
| Other Expenses | $64,264 | - | - | $64,264 |
| Travel | $49,040 | - | - | $49,040 |
| Other Employee Benefits | $24,943 | $18,703 | $2,250 | $45,896 |
| Fees for Services Accounting | - | $14,677 | - | $14,677 |
| Insurance | $7,571 | $3,549 | $710 | $11,830 |
| Depreciation Depletion | $8,879 | $1,632 | - | $10,511 |
| Information Technology | $9,985 | - | - | $9,985 |
| Fees for Services Legal | - | $9,964 | - | $9,964 |
| Fees for Service Investment Mgmnt Fees | - | $9,836 | - | $9,836 |
| Advertising | $6,929 | - | - | $6,929 |
| Total Functional Expenses | $2,024,048 | $402,525 | $63,662 | $2,490,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Barton | President | - | No | - |
“David and cheryl barton are married. Rose barton is the mother of david barton. Timothy barton is the son of david and cheryl barton. Gabi barton is married to timothy barton, the son of david and cheryl barton.”
“A copy of the completed tax return was provided to each board member for review prior to the return being filed.”
“Executive director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or indepedent contractor status begins the conflict of interest policy is addressed prior to the beginning of employment or contract.”
“Only the federal form 990 is made available for public inspection.”
“Independent contractors performing media and presentation functions”
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 | 95944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting Education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6929 |
| IRS990/AllOtherContributionsAmt | 0 | 2451295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL BARTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174416044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2859154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3388 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2451295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37277 |
| IRS990/CYOtherExpensesAmt | 0 | 2011626 |
| IRS990/CYOtherRevenueAmt | 0 | 8568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478609 |
| IRS990/CYTotalExpensesAmt | 0 | 2490235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2523588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1957312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10511 |
| IRS990/Desc | 0 | Presentation/Promotion: Educational materials were presented 1,173 times during 2015. Presentations were given to audiences including churches, pastors, schools, TV and radio. All presentations with a varying number of people attending. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1858709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1278030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1278030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KNOX ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABI BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES DAVID BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8203 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1315495 |
| IRS990/GrossReceiptsAmt | 0 | 3828786 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9985 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11830 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1376529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1350562 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1301810 |
| 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 | Promoting Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2228763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13685 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8154 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45896 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILITARY PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PFLN |
| IRS990/OtherExpensesGrp/Desc | 2 | PASTORS BRIEFING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDIA PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1843 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DAVID BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Presentation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pro Family Leg Conf |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Pro-Family Legislative Network: Screens thousands of bills to identify those related to pro-family issues. These bills are catagorized and upon request sent to legislators and leaders of organizations. Annual legislators and leaders conference to educate and inform leaders on pro-family legislation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Media: Various forms of media are utilized to support WallBuilders goal of providing education. Broadcast formats including television, radio and streaming video are used. An example, WallBuilders Live, is a daily radio program that seeks to educate people with an understanding of the role of faith in our Nations history. Featured guests include elected officials, authors, and other experts on issues facing America. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57612 |
| IRS990/PYOtherExpensesAmt | 0 | 1849887 |
| IRS990/PYOtherRevenueAmt | 0 | 16574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463051 |
| IRS990/PYTotalExpensesAmt | 0 | 2312938 |
| IRS990/PYTotalRevenueAmt | 0 | 2608591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33353 |
| 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/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 129225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 129225 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2451295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2505068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4316204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11729933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 197406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9722381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2007552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2451295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2505068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117939 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 142547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 371808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 371808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID BARTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID BARTON IS PRESIDENT AND MAJORITY OWNER OF THE COMPANY THAT PROVIDES LEASE SPACE, MANAGEMENT AND ADMINISTRATIVE SUPPORT TO WALLBUILDERS PRESENTATIONS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND CHERYL BARTON ARE MARRIED. ROSE BARTON IS THE MOTHER OF DAVID BARTON. TIMOTHY BARTON IS THE SON OF DAVID AND CHERYL BARTON. GABI BARTON IS MARRIED TO TIMOTHY BARTON, THE SON OF DAVID AND CHERYL BARTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY FOR EXISTING EMPLOYEES, BOARD MEMBERS AND INDEPENDENT CONTRACTORS. WHEN NEW EMPLOYEES OR INDEPEDENT CONTRACTOR STATUS BEGINS THE CONFLICT OF INTEREST POLICY IS ADDRESSED PRIOR TO THE BEGINNING OF EMPLOYMENT OR CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT CONTRACTORS PERFORMING MEDIA AND PRESENTATION FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2324707 |
| IRS990/TotalAssetsEOYAmt | 0 | 4254182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2324707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4254182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2451295 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 402525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2024048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2490235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2060478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2060478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2228763 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.