Civic Intelligence

International Sunday School Lessons Inc.

990 • Fiscal year 2014 • EIN 75-1719655

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 1289Marshall, TX 75671

(903) 935-2532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,850

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$500,023

Up $63,519 (+15%) from 2013

Net Assets

Up

$498,812

Up $63,581 (+15%) from 2013

Liabilities

Down

$1,211

Down $62 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$429,419

Up $28,080 (+7.0%) from 2013

Expenses

Down

$365,838

Down $49,773 (-12%) from 2013

Net Income

Up

$63,581

Up $77,853 (+545%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $497,706Liabilities 2011: $1,309Net Assets 2011: $496,3972011Assets 2012: $450,780Liabilities 2012: $1,277Net Assets 2012: $449,5032012Assets 2013: $436,504Liabilities 2013: $1,273Net Assets 2013: $435,2312013Assets 2014: $500,023Liabilities 2014: $1,211Net Assets 2014: $498,8122014Assets 2015: $585,471Liabilities 2015: $1,227Net Assets 2015: $584,2442015Assets 2016: $646,670Liabilities 2016: $1,341Net Assets 2016: $645,3292016Assets 2017: $595,146Liabilities 2017: $1,468Net Assets 2017: $593,6782017Assets 2018: $431,664Liabilities 2018: $898Net Assets 2018: $430,7662018Assets 2019: $408,898Liabilities 2019: $2,685Net Assets 2019: $406,2132019Assets 2020: $518,437Liabilities 2020: $3,943Net Assets 2020: $514,4942020Assets 2021: $773,796Liabilities 2021: $3,901Net Assets 2021: $769,8952021Assets 2022: $952,347Liabilities 2022: $3,749Net Assets 2022: $948,5982022Assets 2023: $1,062,371Liabilities 2023: $4,095Net Assets 2023: $1,058,2762023Assets 2024: $1,064,288Liabilities 2024: $0Net Assets 2024: $1,064,2882024Assets 2025: $983,399Liabilities 2025: $0Net Assets 2025: $983,3992025

Highlighted filing

2014

Assets$500,023
Liabilities$1,211
Net Assets$498,812
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $513,9012011Expenses 2012: $532,3142012Revenue 2013: $401,339Expenses 2013: $415,611Net Income 2013: -$14,2722013Revenue 2014: $429,419Expenses 2014: $365,838Net Income 2014: $63,5812014Revenue 2015: $399,376Expenses 2015: $313,944Net Income 2015: $85,4322015Revenue 2016: $398,390Expenses 2016: $337,305Net Income 2016: $61,0852016Revenue 2017: $414,938Expenses 2017: $466,589Net Income 2017: -$51,6512017Revenue 2018: $398,264Expenses 2018: $561,176Net Income 2018: -$162,9122018Revenue 2019: $455,530Expenses 2019: $512,167Net Income 2019: -$56,6372019Revenue 2020: $444,361Expenses 2020: $311,818Net Income 2020: $132,5432020Revenue 2021: $516,571Expenses 2021: $256,413Net Income 2021: $260,1582021Revenue 2022: $335,341Expenses 2022: $156,638Net Income 2022: $178,7032022Revenue 2023: $295,998Expenses 2023: $186,320Net Income 2023: $109,6782023Revenue 2024: $183,515Expenses 2024: $191,585Net Income 2024: -$8,0702024Revenue 2025: $211,301Expenses 2025: $160,016Net Income 2025: $51,2852025

Highlighted filing

2014

Revenue$429,419
Expenses$365,838
Net Income$63,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$429,419
Mission and Program Overview

Mission

To emphasize the historical and grammatical methods of biblical interpretations to churches, laymen, and other by means of commentaries, tapes, seminars, sunday school lessons, bible studies, and other means for training persons consistently to implement and utilize this method of biblical interpretation.; and to engage in christian and educational undertakings.

To emphasize the historical and grammatical method of biblical interpretation to churches, laymen, and others by means of commentaries, tapes, seminars, sunday school lessons, bible studies, and other means for training persons consistently to implement and utilized this method of biblical interpretation; and to engage in christian and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,231$498,812▲ $63,581
Land, Buildings, and Equipment, Net$277,271$273,278▼ $3,993
Savings and Temporary Cash Investments$52,977$164,795▲ $111,818
Cash and Non-Interest-Bearing Accounts$106,256$61,949▼ $44,307
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,504$500,023▲ $63,519
Other Assets Total-$1-
Liabilities
Other Liabilities$1,273$1,211▼ $62
Total Liabilities$1,273$1,211▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,231$498,812▲ $63,581
Total Liabilities and Net Assets / Fund Balance$436,504$500,023▲ $63,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,556-$174,556
Buildings$80,302$52,461$132,763
Equipment$10,974$8,764$19,738
Land$7,446-$7,446
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob UtleyExecutive DirectorPT$31,000$8,850$39,850

Board Members and Trustees

NameTitle
Laurie WorkmanPresident
Sam MoseleyVice President
Betsy LewczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,733
Program Service Revenue
$1,327
Investment Income
$805
Other Revenue
$15,554
All Other Contributions
$411,733
Change in Net Assets
$63,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,548
Salaries, Compensation, and Employee Benefits$83,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,290--$42,290
Current Officers, Directors, Trustees, and Key Employees$39,850--$39,850
Other Salaries and Wages$38,150--$38,150
Other Expenses$13,164--$13,164
Depreciation Depletion$7,089--$7,089
Payroll Taxes$5,290--$5,290
Insurance$3,325--$3,325
Office Expenses$2,548--$2,548
Travel$1,143--$1,143
Fees for Services Legal$263--$263
Fees for Services Other$160--$160
Total Functional Expenses$365,838$0$0$365,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflicts of interest on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available upon request at a convenient location and time.”

Filing and Contact Details

Filer

Filer Name
Bible Lessons International
EIN
75-1719655
Phone
9039352532
Address
PO BOX 1289, MARSHALL, TX 75671

Signing Officer

Name
Robert Utley
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D, PART VI, LINE 1-E, OTHER:-------------------------------------THE ORGANIZATION USES VIDEO AND AUDIO PRODUCTION EQUIPMENT INACCORDANCE WITH ITS STATED EXEMPT PURPOSE. AS THIS EQUIPMENT BECOMESOBSOLETE OR IRREPARABLE THE ORGANIZATION DISPOSES OF IT. THEORGANIZATION HAS NOT CLAIMED DEPRECIATION EXPENSE ON THIS VIDEO ANDAUDIO EQUIPMENT. THE $174,556 BALANCE OF EQUIPMENT REFLECTED ON THEBALANCE SHEET IS THE COST BASIS OF EQUIPMENT PHYSICALLY ON HAND.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $2417; Column (B) - Program Services = $2417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference Fees: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $9250; Column (B) - Program Services = $9250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN CARE AND MAINT.: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSION EXPENSES: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7809; Column (B) - Program Services = $7809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $4341; Column (B) - Program Services = $4341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminars: Column (A) - Total = $6120; Column (B) - Program Services = $6120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3546; Column (B) - Program Services = $3546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL & ENTERTAINMENT -MEALS: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4382; Column (B) - Program Services = $4382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02548
IRS990/OfficeExpensesGrp/TotalAmt02548
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MINISTRIES EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0146356
IRS990/OtherExpensesGrp/ProgramServicesAmt138167
IRS990/OtherExpensesGrp/ProgramServicesAmt228043
IRS990/OtherExpensesGrp/ProgramServicesAmt313164
IRS990/OtherExpensesGrp/TotalAmt0146356
IRS990/OtherExpensesGrp/TotalAmt138167
IRS990/OtherExpensesGrp/TotalAmt228043
IRS990/OtherExpensesGrp/TotalAmt313164
IRS990/OtherLiabilitiesGrp/BOYAmt01273
IRS990/OtherLiabilitiesGrp/EOYAmt01211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06551
IRS990/OtherRevenueTotalAmt06551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038150
IRS990/OtherSalariesAndWagesGrp/TotalAmt038150
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05290
IRS990/PayrollTaxesGrp/TotalAmt05290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327
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IRS990/PYContributionsGrantsAmt0375905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307886
IRS990/PYOtherRevenueAmt023497
IRS990/PYProgramServiceRevenueAmt01267
IRS990/PYRevenuesLessExpensesAmt0-14272
IRS990/PYSalariesCompEmpBnftPaidAmt0107725
IRS990/PYTotalExpensesAmt0415611
IRS990/PYTotalRevenueAmt0401339
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063581
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09003
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02193695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193695
IRS990ScheduleA/TotalSupportAmt02198067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132763
IRS990ScheduleD/EquipmentGrp/BookValueAmt010974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019738
IRS990ScheduleD/LandGrp/BookValueAmt07446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273278
IRS990ScheduleD/TotalLiabilityAmt01211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE D, PART VI, LINE 1-E, OTHER:-------------------------------------THE ORGANIZATION USES VIDEO AND AUDIO PRODUCTION EQUIPMENT INACCORDANCE WITH ITS STATED EXEMPT PURPOSE. AS THIS EQUIPMENT BECOMESOBSOLETE OR IRREPARABLE THE ORGANIZATION DISPOSES OF IT. THEORGANIZATION HAS NOT CLAIMED DEPRECIATION EXPENSE ON THIS VIDEO ANDAUDIO EQUIPMENT. THE $174,556 BALANCE OF EQUIPMENT REFLECTED ON THEBALANCE SHEET IS THE COST BASIS OF EQUIPMENT PHYSICALLY ON HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES: Column (A) - Total = $2417; Column (B) - Program Services = $2417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Fees: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR: Column (A) - Total = $9250; Column (B) - Program Services = $9250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD CHARGES: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE AND MAINT.: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSION EXPENSES: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $7809; Column (B) - Program Services = $7809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs: Column (A) - Total = $4341; Column (B) - Program Services = $4341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Seminars: Column (A) - Total = $6120; Column (B) - Program Services = $6120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $3546; Column (B) - Program Services = $3546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL & ENTERTAINMENT -MEALS: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $4382; Column (B) - Program Services = $4382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365838
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IRS990/TotalLiabilitiesEOYAmt01211
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498812
IRS990/TotalOtherCompensationAmt08850
IRS990/TotalProgramServiceExpensesAmt0365838
IRS990/TotalProgramServiceRevenueAmt01327
IRS990/TotalReportableCompFromOrgAmt031000
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IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,023
Liabilities
$1,211
Net assets
$498,812
Revenue
$429,419
Expenses
$365,838
Net income
$63,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.34$0.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.41$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.51