Civic Intelligence

International Sunday School Lessons Inc.

990 • Fiscal year 2020 • EIN 75-1719655

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,416

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$518,437

Up $109,539 (+27%) from 2019

Net Assets

Up

$514,494

Up $108,281 (+27%) from 2019

Liabilities

Up

$3,943

Up $1,258 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$444,361

Down $11,169 (-2.5%) from 2019

Expenses

Down

$311,818

Down $200,349 (-39%) from 2019

Net Income

Up

$132,543

Up $189,180 (+334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$518,437
Liabilities$3,943
Net Assets$514,494
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$444,361
Expenses$311,818
Net Income$132,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$444,361
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$406,213$514,494▲ $108,281
Land, Buildings, and Equipment, Net$275,878$266,738▼ $9,140
Savings and Temporary Cash Investments$106,770$203,770▲ $97,000
Cash and Non-Interest-Bearing Accounts$26,190$47,929▲ $21,739
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$408,898$518,437▲ $109,539
Other Assets Total$60$0▼ $60
Liabilities
Other Liabilities$2,685$3,943▲ $1,258
Total Liabilities$2,685$3,943▲ $1,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,213$514,494▲ $108,281
Total Liabilities and Net Assets / Fund Balance$408,898$518,437▲ $109,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,556-$174,556
Buildings$59,878$72,885$132,763
Equipment$16,607$31,472$48,079
Leasehold Improvements$8,251$1,169$9,420
Land$7,446-$7,446
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy UtleyTreasurerPT$7,416$7,416

Board Members and Trustees

NameTitle
Ryan BerryhillPresident
Alice HillDirector
Betsy LewczykSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$433,924
Program Service Revenue
$1,358
Investment Income
$1,270
Other Revenue
$7,809
All Other Contributions
$433,924
Change in Net Assets
$132,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,732
Salaries, Compensation, and Employee Benefits$108,086
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,917--$91,917
All Other Expenses$17,922--$17,922
Depreciation Depletion$9,285--$9,285
Payroll Taxes$8,753--$8,753
Office Expenses$7,677--$7,677
Current Officers, Directors, Trustees, and Key Employees---$7,416
Insurance$4,423--$4,423
Other Expenses$4,139--$4,139
Travel$3,178--$3,178
Grants to Domestic Individuals$1,000--$1,000
Advertising$127--$127
Conferences and Meetings$30--$30
Total Functional Expenses$304,402$0$0$311,818
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$3,943
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 35% controlled entity
No
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Utley
Voting Board Members
4
Independent Board Members
4
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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Previous year corrections = -$31678”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt0433924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017922
IRS990/AllOtherExpensesGrp/TotalAmt017922
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEGGY UTLEY
IRS990/BooksInCareOfDetail/PhoneNum09039352532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 N COLUMBUS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0756701289
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026190
IRS990/CashNonInterestBearingGrp/EOYAmt047929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433924
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01270
IRS990/CYOtherExpensesAmt0202732
IRS990/CYOtherRevenueAmt07809
IRS990/CYProgramServiceRevenueAmt01358
IRS990/CYRevenuesLessExpensesAmt0132543
IRS990/CYSalariesCompEmpBnftPaidAmt0108086
IRS990/CYTotalExpensesAmt0311818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09285
IRS990/DepreciationDepletionGrp/TotalAmt09285
IRS990/Desc0EMPHASIZED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Lewczyk
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04423
IRS990/InsuranceGrp/TotalAmt04423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266738
IRS990/LandBldgEquipCostOrOtherBssAmt0372264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406213
IRS990/NetAssetsOrFundBalancesEOYAmt0514494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07677
IRS990/OfficeExpensesGrp/TotalAmt07677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-31678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCATEGORIZED EXPENSE
IRS990/OtherExpensesGrp/Desc2WEB SITE HOSTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109525
IRS990/OtherExpensesGrp/ProgramServicesAmt137764
IRS990/OtherExpensesGrp/ProgramServicesAmt28662
IRS990/OtherExpensesGrp/ProgramServicesAmt34139
IRS990/OtherExpensesGrp/TotalAmt0109525
IRS990/OtherExpensesGrp/TotalAmt137764
IRS990/OtherExpensesGrp/TotalAmt28662
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherLiabilitiesGrp/BOYAmt02685
IRS990/OtherLiabilitiesGrp/EOYAmt03943
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07809
IRS990/OtherRevenueTotalAmt07809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091917
IRS990/OtherSalariesAndWagesGrp/TotalAmt091917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08753
IRS990/PayrollTaxesGrp/TotalAmt08753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB UTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015950
IRS990/PYInvestmentIncomeAmt0783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386496
IRS990/PYOtherRevenueAmt04024
IRS990/PYProgramServiceRevenueAmt01459
IRS990/PYRevenuesLessExpensesAmt0-56637
IRS990/PYSalariesCompEmpBnftPaidAmt0109721
IRS990/PYTotalExpensesAmt0512167
IRS990/PYTotalRevenueAmt0455530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02007146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007146
IRS990ScheduleA/TotalSupportAmt02011431
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/BookValueAmt059878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132763
IRS990ScheduleD/EquipmentGrp/BookValueAmt016607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048079
IRS990ScheduleD/LandGrp/BookValueAmt07446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266738
IRS990ScheduleD/TotalLiabilityAmt03943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5PREVIOUS YEAR CORRECTIONS = -$31678
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/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408898
IRS990/TotalAssetsEOYAmt0518437
IRS990/TotalAssetsGrp/BOYAmt0408898
IRS990/TotalAssetsGrp/EOYAmt0518437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02685
IRS990/TotalLiabilitiesEOYAmt03943
IRS990/TotalLiabilitiesGrp/BOYAmt02685
IRS990/TotalLiabilitiesGrp/EOYAmt03943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514494
IRS990/TotalProgramServiceExpensesAmt0304402
IRS990/TotalProgramServiceRevenueAmt01358
IRS990/TotalReportableCompFromOrgAmt07416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518437
IRS990/TravelGrp/ProgramServicesAmt03178
IRS990/TravelGrp/TotalAmt03178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT UTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIBLE LESSONS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0751719655
ReturnHeader/Filer/PhoneNum09039352532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1289
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Duvall CPA
ReturnHeader/ReturnTs02021-08-25T07:37:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,437
Liabilities
$3,943
Net assets
$514,494
Revenue
$444,361
Expenses
$311,818
Net income
$132,543
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