Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,324,707
Up $416,874 (+22%) from 2013
Net Assets
Up$2,259,597
Up $450,001 (+25%) from 2013
Liabilities
Down$65,110
Down $33,127 (-34%) from 2013
Revenue
Up$2,608,591
Up $1,038,533 (+66%) from 2013
Expenses
Up$2,312,938
Up $1,145,375 (+98%) from 2013
Net Income
Down$295,653
Down $106,842 (-27%) from 2013
Promoting Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,208,317 | $1,376,529 | ▲ $168,212 |
| Cash and Non-Interest-Bearing Accounts | $623,655 | $896,339 | ▲ $272,684 |
| Land, Buildings, and Equipment, Net | $49,172 | $33,722 | ▼ $15,450 |
| Accounts Receivable | $18,781 | $11,109 | ▼ $7,672 |
| Inventories for Sale or Use | $4,835 | $5,077 | ▲ $242 |
| Prepaid Expenses and Deferred Charges | $3,073 | $1,931 | ▼ $1,142 |
| Total Assets | $1,907,833 | $2,324,707 | ▲ $416,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,237 | $65,110 | ▼ $33,127 |
| Total Liabilities | $98,237 | $65,110 | ▼ $33,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,809,596 | $2,259,597 | ▲ $450,001 |
| Total Net Assets Fund Balance | $1,809,596 | $2,259,597 | ▲ $450,001 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,833 | $2,324,707 | ▲ $416,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $371,808 | - |
| Equipment | $21,222 | $133,379 | - |
| Leasehold Improvements | $12,500 | $8,374 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles D Barton | President | FT | $114,225 | $114,225 |
| Timothy Barton | Board Director | - | $82,131 | $82,131 |
| Cheryl Barton | Secretary Treasurer | PT | $10,545 | $10,545 |
| Name | Title |
|---|---|
| Richard Watson | Board Director |
| Rose Barton | Board Director |
| Stephen Mcdowell | Board Director |
| Tim Brooks | Board Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,849,887 |
| Salaries, Compensation, and Employee Benefits | $463,051 |
| Total Fundraising Expense | $65,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $656,517 | - | - | $656,517 |
| Royalties | - | $263,519 | - | $263,519 |
| Other Salaries and Wages | $85,386 | $113,726 | $27,050 | $226,162 |
| All Other Expenses | $188,433 | $1,518 | $30,461 | $220,412 |
| Current Officers, Directors, Trustees, and Key Employees | $206,901 | - | - | $206,901 |
| Office Expenses | $111,236 | $21,628 | $4,861 | $137,725 |
| Occupancy | $14,103 | $85,760 | - | $99,863 |
| Travel | $45,397 | - | - | $45,397 |
| Other Expenses | $36,487 | - | - | $36,487 |
| Other Employee Benefits | $15,491 | $13,032 | $1,465 | $29,988 |
| Depreciation Depletion | $19,417 | $1,632 | - | $21,049 |
| Insurance | $12,321 | $5,040 | $1,307 | $18,668 |
| Fees for Services Accounting | - | $15,322 | - | $15,322 |
| Fees for Service Investment Mgmnt Fees | - | $12,696 | - | $12,696 |
| Fees for Services Legal | - | $8,622 | - | $8,622 |
| Total Functional Expenses | $1,705,299 | $542,495 | $65,144 | $2,312,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Barton | President | - | No | $415,385 |
“David and cheryl barton are married. Rose barton is the mother of david barton. Timothy barton is 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.”
“Excecutive Director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or independent 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 | 98237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting Education |
| IRS990/AllOtherContributionsAmt | 0 | 2505068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220412 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206901 |
| 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 | 4202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2505068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57612 |
| IRS990/CYOtherExpensesAmt | 0 | 1849887 |
| IRS990/CYOtherRevenueAmt | 0 | 16574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463051 |
| IRS990/CYTotalExpensesAmt | 0 | 2312938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2608591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21049 |
| IRS990/Desc | 0 | Presentation/Promotion: Educational materials were presented 1,182 times during 2014. 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/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 | 1479725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 656517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12696 |
| 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/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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | CHARLES D BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10545 |
| 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/TitleTxt | 0 | PRESIDENT |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166663 |
| IRS990/GrossReceiptsAmt | 0 | 2771561 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1208317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1376529 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547283 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 158768 |
| 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 | 1809596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259597 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7895 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29988 |
| 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 | 100916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1931 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES D 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 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24537 |
| 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 | 189087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Media: Various forms of media are utilized to support WallBuilder's 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 Nation's history. Featured guests include elected officials, authors, and other experts on issues facing America. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1339427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177283 |
| IRS990/PYOtherExpensesAmt | 0 | 744237 |
| IRS990/PYOtherRevenueAmt | 0 | 16675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423326 |
| IRS990/PYTotalExpensesAmt | 0 | 1167563 |
| IRS990/PYTotalRevenueAmt | 0 | 1570058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295653 |
| 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 | 263519 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 263519 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2505068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10407379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -34115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9547841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 859538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2505068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10407379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10699045 |
| 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/EquipmentGrp/BookValueAmt | 0 | 21222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133379 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 154601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 371808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 371808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID BARTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 415385 |
| 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. |
| 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 | Excecutive Director monitors conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or independent 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1907833 |
| IRS990/TotalAssetsEOYAmt | 0 | 2324707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1907833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2324707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2505068 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65144 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 542495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1705299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2312938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1809596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2259597 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1705299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2608591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1907833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2324707 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45397 |
| IRS990/TravelGrp/TotalAmt | 0 | 45397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1809596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2259597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
| IRS990/USAddress/CityNm | 0 | ALEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.