Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$44,188
Up $328 (+0.7%) from 2010
Net Assets
Up$43,790
Up $838 (+2.0%) from 2010
Liabilities
Down$398
Down $510 (-56%) from 2010
Revenue And Expenses
Revenue
Up$40,191
Up $1,116 (+2.9%) from 2010
Expenses
Up$38,863
Up $758 (+2.0%) from 2010
Net Income
Up$1,328
Up $358 (+37%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Education of human sexuality and moral basics
Filing and Contact Details
Filer
- EIN
- 75-2176808
Raw XML Appendix258 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40318 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42247 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23936 |
| IRS990EZ/CostOfGoodsSold | 0 | 2985 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1328 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1992 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2171 |
| IRS990EZ/GrossReceipts | 0 | 43176 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42462 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42462 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43790 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43790 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2586 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4415 CASTLE COURT PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2931 LAUREL MIST COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2931 LAUREL MIST COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1342 TRAILWOOD VILLAGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 3272 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2621 VALLEY MANOR DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 6588 TERRELL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 2410 TWIN GROVE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 2303 RIVER BLOSSOM LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 25219 FLORINA RANCH RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 12502 SEATTLE SLEW DR APT 1404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MERIDIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | GROVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | KINGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | KATY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77006 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 39303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77379 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 77339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 77619 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 77339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 77345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 77494 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 77065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAMALA VANNOY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD GODDARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REV RENEE HOKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | THOMAS MCCRACKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REV LINDA NUTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | AMY PLUMMER MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | REV SCOTT MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CAROLE SYDOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CATHY GILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | REV BRIAN COATS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MEGAN COLEMAN STALDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3089 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1941 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 21972 |
| IRS990EZ/OtherRevenueTotal | 0 | 124 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION OF HUMAN SEXUALITY AND MORAL BASICS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5040 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CAMPS- WEEK LONG PRESENTATIONS AT SUMMER CAMPS FOR 8TH GRADERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WORKSHOPS FOR HIGH SCHOOL, JUNIOR HIGH SCHOOL AND ELEMENTARY CLASSES ON HUMAN SEXUALITY AND MORAL BASICS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16689 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10065 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13910 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7273 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 945 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 398 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2931 LAUREL MIST CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KINGWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77345 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA GODDARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2816544865 |
| IRS990EZ/TotalAssets/BOY | 0 | 43407 |
| IRS990EZ/TotalAssets/EOY | 0 | 44188 |
| IRS990EZ/TotalExpenses | 0 | 38863 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26754 |
| IRS990EZ/TotalRevenue | 0 | 40191 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 50.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 5,156. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,985. GROSS PROFIT: 2,171. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,985. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,985. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CMCP REIMBURSEMENT. AMOUNT: 124. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,276. DESCRIPTION: OTHER EXPENSES. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 14: 2,586. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,228. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,352. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,849. DESCRIPTION: CAMP EXPENSE. AMOUNT: 7,502. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,415. DESCRIPTION: PAYROLL TAXES. AMOUNT: 472. DESCRIPTION: BANK FEES. AMOUNT: 246. DESCRIPTION: BUSINESS MEETING- MEALS. AMOUNT: 92. DESCRIPTION: CONTRIBUTION. AMOUNT: 100. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,716. TOTAL TO FORM 990-EZ, LINE 16: 21,972. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,089. END OF YEAR AMOUNT: 1,941. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 398. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752176808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLER MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | CLER |
| ReturnHeader/Filer/Phone | 0 | 2813603576 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2931 LAUREL MIST COURT |
| ReturnHeader/Filer/USAddress/City | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-07 |
| ReturnHeader/Officer/Name | 0 | LINDA GODDARD |
| ReturnHeader/Officer/Phone | 0 | 2813603576 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 750807999 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPROLES WOODARD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 151 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79702 |
| ReturnHeader/Preparer/Name | 0 | PETE HULDER |
| ReturnHeader/Preparer/Phone | 0 | 4326827323 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-14T14:11:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,188
- Liabilities
- $398
- Net assets
- $43,790
- Revenue
- $40,191
- Expenses
- $38,863
- Net income
- $1,328