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990EZ • Fiscal year 2010 • EIN 75-2008816

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileN/A
PO Box 12379604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,593

No earlier filing loaded for comparison.

Net Assets

$148,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$56,174

No earlier filing loaded for comparison.

Expenses

$56,291

No earlier filing loaded for comparison.

Net Income

-$117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $148,593Net Assets 2010: $148,5932010Assets 2011: $166,510Net Assets 2011: $166,5102011Assets 2012: $159,910Net Assets 2012: $159,9102012Assets 2013: $160,457Net Assets 2013: $160,4572013Assets 2014: $173,720Net Assets 2014: $173,7202014Assets 2015: $152,580Net Assets 2015: $152,5802015Assets 2016: $153,911Net Assets 2016: $153,9112016Assets 2017: $204,953Net Assets 2017: $204,9532017Assets 2018: $217,957Liabilities 2018: $0Net Assets 2018: $217,9572018Assets 2019: $197,928Net Assets 2019: $197,9282019Assets 2020: $177,645Net Assets 2020: $177,6452020Assets 2021: $188,954Net Assets 2021: $188,9542021Assets 2022: $194,718Net Assets 2022: $194,7182022Assets 2023: $182,613Net Assets 2023: $182,6132023Assets 2024: $216,260Net Assets 2024: $216,2602024

Highlighted filing

2010

Assets$148,593
Liabilities-
Net Assets$148,593
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $56,174Expenses 2010: $56,291Net Income 2010: -$1172010Revenue 2011: $80,815Expenses 2011: $62,898Net Income 2011: $17,9172011Revenue 2012: $52,683Expenses 2012: $59,283Net Income 2012: -$6,6002012Revenue 2013: $78,629Expenses 2013: $78,082Net Income 2013: $5472013Revenue 2014: $104,873Expenses 2014: $81,301Net Income 2014: $23,5722014Revenue 2015: $100,055Expenses 2015: $121,195Net Income 2015: -$21,1402015Revenue 2016: $87,763Expenses 2016: $86,432Net Income 2016: $1,3312016Revenue 2017: $167,378Expenses 2017: $124,087Net Income 2017: $43,2912017Revenue 2018: $204,068Expenses 2018: $191,064Net Income 2018: $13,0042018Revenue 2019: $152,170Expenses 2019: $172,199Net Income 2019: -$20,0292019Revenue 2020: $108,178Expenses 2020: $128,461Net Income 2020: -$20,2832020Revenue 2021: $154,321Expenses 2021: $143,012Net Income 2021: $11,3092021Revenue 2022: $143,549Expenses 2022: $137,785Net Income 2022: $5,7642022Revenue 2023: $95,659Expenses 2023: $107,764Net Income 2023: -$12,1052023Revenue 2024: $127,968Expenses 2024: $94,321Net Income 2024: $33,6472024

Highlighted filing

2010

Revenue$56,174
Expenses$56,291
Net Income-$117
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Filing and Contact Details

Filer

EIN
75-2008816
Raw XML Appendix194 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-117
IRS990EZ/FeesAndOthPymtToIndContractors0836
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1B THOMAS WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013588
IRS990EZ/OtherAssetsTotal/EOY012651
IRS990EZ/OtherExpensesTotal050081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056291
IRS990EZ/ProgramServiceRevenue02645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05000
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10541 POPLAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079602
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN WALDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256728116
IRS990EZ/TotalAssets/BOY0148710
IRS990EZ/TotalAssets/EOY0148593
IRS990EZ/TotalExpenses056291
IRS990EZ/TotalProgramServiceExpenses056291
IRS990EZ/TotalRevenue056174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081052
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0325350
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028137
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090353487
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056174
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102828
IRS990ScheduleA/Total509/Total0353487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102828
IRS990ScheduleA/TotalSupportTotal/Total0353487
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12338 Machinery and Equipment - Ending $11401
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1250 Automobiles - Ending $1250
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS TO OTHER MINISTRIES $937
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $2904
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE EXPENSE $3046
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $5068
IRS990ScheduleO/GeneralExplanation/Explanation6BOOKS $5184
IRS990ScheduleO/GeneralExplanation/Explanation7MISC $6293
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSES $8339
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $9862
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1829
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4419
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $149
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $1482
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $501
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $68
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752008816
ReturnHeader/Filer/Name/BusinessNameLine10OVERFLOW
ReturnHeader/Filer/NameControl0OVER
ReturnHeader/Filer/Phone03256728116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0B THOMAS WALDEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bill Shelton CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103125 S 27th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079605
ReturnHeader/Preparer/Name0Bill Shelton
ReturnHeader/Preparer/Phone03256952112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T13:53:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,593
Liabilities
-
Net assets
$148,593
Revenue
$56,174
Expenses
$56,291
Net income
-$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.28$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.96$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.44$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.54$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.08$1.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.52$1.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.04$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.67$1.24$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.88$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.00$1.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.81$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.53$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.81$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.56$0.56$0.00