Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1719655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$585,471
Up $85,448 (+17%) from 2014
Net Assets
Up$584,244
Up $85,432 (+17%) from 2014
Liabilities
Up$1,227
Up $16 (+1.3%) from 2014
Revenue
Down$399,376
Down $30,043 (-7.0%) from 2014
Expenses
Down$313,944
Down $51,894 (-14%) from 2014
Net Income
Up$85,432
Up $21,851 (+34%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $498,812 | $584,244 | ▲ $85,432 |
| Land, Buildings, and Equipment, Net | $273,278 | $265,971 | ▼ $7,307 |
| Savings and Temporary Cash Investments | $164,795 | $260,868 | ▲ $96,073 |
| Cash and Non-Interest-Bearing Accounts | $61,949 | $58,582 | ▼ $3,367 |
| 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 | $500,023 | $585,471 | ▲ $85,448 |
| Other Assets Total | $1 | $50 | ▲ $49 |
| Liabilities | |||
| Other Liabilities | $1,211 | $1,227 | ▲ $16 |
| Total Liabilities | $1,211 | $1,227 | ▲ $16 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $498,812 | $584,244 | ▲ $85,432 |
| Total Liabilities and Net Assets / Fund Balance | $500,023 | $585,471 | ▲ $85,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $174,556 | - | $174,556 |
| Buildings | $76,898 | $55,865 | $132,763 |
| Equipment | $7,071 | $12,667 | $19,738 |
| Land | $7,446 | - | $7,446 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Utley | Executive Director | PT | $31,000 | $7,600 | $38,600 |
| Name | Title |
|---|---|
| Sam Moseley | President |
| Ryan Berryhill | Vice President |
| Betsy Lewczyk | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,154 |
| Salaries, Compensation, and Employee Benefits | $79,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,600 | - | - | $38,600 |
| Other Salaries and Wages | $36,060 | - | - | $36,060 |
| All Other Expenses | $30,467 | - | - | $30,467 |
| Depreciation Depletion | $7,307 | - | - | $7,307 |
| Other Expenses | $6,893 | - | - | $6,893 |
| Payroll Taxes | $5,130 | - | - | $5,130 |
| Insurance | $3,541 | - | - | $3,541 |
| Office Expenses | $2,087 | - | - | $2,087 |
| Travel | $978 | - | - | $978 |
| Fees for Services Other | $378 | - | - | $378 |
| Total Functional Expenses | $313,944 | $0 | $0 | $313,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,227 |
“No review was or will be conducted.”
“The organization monitors conflicts of interest on an ongoing basis.”
“Compensation approved by the board.”
“The form 990 is available upon request at a convenient location and time.”
“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.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 395070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY UTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039352532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 N COLUMBUS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756701289 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/CYOtherExpensesAmt | 0 | 234154 |
| IRS990/CYOtherRevenueAmt | 0 | 3192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79790 |
| IRS990/CYTotalExpensesAmt | 0 | 313944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399376 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7307 |
| IRS990/Desc | 0 | EMPHASIZED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Berryhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Moseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy Lewczyk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334503 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSLATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1575 |
| IRS990/OtherRevenueTotalAmt | 0 | 1575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB UTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 805 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282548 |
| IRS990/PYOtherRevenueAmt | 0 | 15554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83290 |
| IRS990/PYTotalExpensesAmt | 0 | 365838 |
| IRS990/PYTotalRevenueAmt | 0 | 429419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85432 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1617 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1617 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 498812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 584244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2143392 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4014 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2143392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2143392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2147406 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132763 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7446 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1227 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 500023 |
| IRS990/TotalAssetsEOYAmt | 0 | 585471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 585471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395070 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584244 |
| IRS990/TotalOtherCompensationAmt | 0 | 7600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 585471 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/TravelGrp/TotalAmt | 0 | 978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 519 DOROUGH ISLAND ROAD |
| IRS990/USAddress/CityNm | 0 | KARNACK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT UTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIBLE LESSONS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIBL |
| ReturnHeader/Filer/EIN | 0 | 751719655 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039352532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1289 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Knuckols Duvall Hallum & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S Wellington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380331 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert L Duvall CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T07:10:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.