Civic Intelligence

Powerpoint Ministries

990 • Fiscal year 2016 • EIN 75-2534680

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

6801 West Park BoulevardPlano, TX 75093

(972) 820-5415

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,781

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,091,833

Down $153,355 (-12%) from 2015

Net Assets

Down

$721,905

Down $128,477 (-15%) from 2015

Liabilities

Down

$369,928

Down $24,878 (-6.3%) from 2015

Revenue

Down

$4,765,743

Down $235,516 (-4.7%) from 2015

Expenses

Up

$4,894,220

Up $360,858 (+8.0%) from 2015

Net Income

Down

-$128,477

Down $596,374 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $434,793Liabilities 2011: $335,089Net Assets 2011: $99,7042011Assets 2012: $393,016Liabilities 2012: $359,856Net Assets 2012: $33,1602012Assets 2013: $554,347Liabilities 2013: $47,043Net Assets 2013: $507,3042013Assets 2014: $675,297Liabilities 2014: $292,812Net Assets 2014: $382,4852014Assets 2015: $1,245,188Liabilities 2015: $394,806Net Assets 2015: $850,3822015Assets 2016: $1,091,833Liabilities 2016: $369,928Net Assets 2016: $721,9052016Assets 2017: $506,469Liabilities 2017: $401,307Net Assets 2017: $105,1622017Assets 2018: $962,977Liabilities 2018: $625,813Net Assets 2018: $337,1642018Assets 2019: $1,679,837Liabilities 2019: $236,515Net Assets 2019: $1,443,3222019Assets 2020: $1,126,755Liabilities 2020: $199,365Net Assets 2020: $927,3902020Assets 2021: $915,742Liabilities 2021: $218,716Net Assets 2021: $697,0262021Assets 2022: $1,308,223Liabilities 2022: $210,079Net Assets 2022: $1,098,1442022Assets 2023: $853,896Liabilities 2023: $259,847Net Assets 2023: $594,0492023Assets 2024: $3,173,538Liabilities 2024: $315,285Net Assets 2024: $2,858,2532024Assets 2025: $2,095,208Liabilities 2025: $204,335Net Assets 2025: $1,890,8732025

Highlighted filing

2016

Assets$1,091,833
Liabilities$369,928
Net Assets$721,905

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,145,558Expenses 2011: $3,603,510Net Income 2011: -$457,9522011Revenue 2012: $3,527,869Expenses 2012: $3,594,413Net Income 2012: -$66,5442012Revenue 2013: $3,969,935Expenses 2013: $3,495,793Net Income 2013: $474,1422013Revenue 2014: $3,920,514Expenses 2014: $3,788,367Net Income 2014: $132,1472014Revenue 2015: $5,001,259Expenses 2015: $4,533,362Net Income 2015: $467,8972015Revenue 2016: $4,765,743Expenses 2016: $4,894,220Net Income 2016: -$128,4772016Revenue 2017: $4,606,370Expenses 2017: $5,223,113Net Income 2017: -$616,7432017Revenue 2018: $4,921,311Expenses 2018: $4,689,309Net Income 2018: $232,0022018Revenue 2019: $6,046,473Expenses 2019: $4,940,315Net Income 2019: $1,106,1582019Revenue 2020: $4,648,742Expenses 2020: $5,164,674Net Income 2020: -$515,9322020Revenue 2021: $4,872,910Expenses 2021: $5,103,274Net Income 2021: -$230,3642021Revenue 2022: $5,704,956Expenses 2022: $5,303,838Net Income 2022: $401,1182022Revenue 2023: $5,224,065Expenses 2023: $5,728,160Net Income 2023: -$504,0952023Revenue 2024: $7,961,872Expenses 2024: $5,697,668Net Income 2024: $2,264,2042024Revenue 2025: $5,372,899Expenses 2025: $6,340,279Net Income 2025: -$967,3802025

Highlighted filing

2016

Revenue$4,765,743
Expenses$4,894,220
Net Income-$128,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,867,078
Mission and Program Overview

Mission

To glorify God by introducing Jesus Christ as Lord to as many people as possible and to develop them in Christian living using the most effective means to impact the world, making a positive difference in this generation.

Christian broadcast and media ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,701$925,482▼ $191,219
Inventories for Sale or Use$104,077$141,333▲ $37,256
Land, Buildings, and Equipment, Net$18,698$15,298▼ $3,400
Prepaid Expenses and Deferred Charges$5,479$7,996▲ $2,517
Accounts Receivable$233$1,724▲ $1,491
Total Assets$1,245,188$1,091,833▼ $153,355
Liabilities
Accounts Payable and Accrued Expenses$394,806$369,928▼ $24,878
Total Liabilities$394,806$369,928▼ $24,878
Net Assets / Fund Balance
Unrestricted Net Assets$850,382$721,905▼ $128,477
Total Net Assets Fund Balance$850,382$721,905▼ $128,477
Total Liabilities and Net Assets / Fund Balance$1,245,188$1,091,833▼ $153,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,298$78,090$93,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GrahamChief Operating Officer/SecretaryFT$98,501$16,280$114,781
Scott SealExecutive Director/PresidentPT$25,474$39,000$64,474

Board Members and Trustees

NameTitle
BJ GormanDirector
Craig HarperDirector
Dickie HunterDirector
Jarrett StephensDirector
Jim HillhouseDirector
John JonesDirector
Roy ReissDirector
Randy AddisonDirector (effective 06/16)
Jack PriceDirector (thru 02/16)
Deb GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DunhamCompanyWriting and mailing services6111 West Plano Parkway Suite 2700, Plano, TX 75093$159,930
Miklis Printing IncPrinting services3726 Cavalier Dr, Garland, TX 75042$144,061
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,892
All Other Contributions
$4,780,635
Change in Net Assets
$-128,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,335
Total Revenue per Audited Statements
$4,867,078
Total Revenue per Form 990
$4,765,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,427,313
Salaries, Compensation, and Employee Benefits$466,907
Total Fundraising Expense$396,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,113$63,332-$354,445
Office Expenses$65,206$101,587$128,333$295,126
Current Officers, Directors, Trustees, and Key Employees-$214,494-$214,494
Other Salaries and Wages$151,395$33,918-$185,313
Information Technology$39,077$43,772-$82,849
Advertising--$79,308$79,308
Other Employee Benefits-$39,292-$39,292
Travel-$26,889-$26,889
Fees for Services Accounting-$21,533-$21,533
Payroll Taxes-$20,918-$20,918
Other Expenses$3,342,143$21,850$13,506$13,506
All Other Expenses$2,321$6,651-$8,972
Pension Plan Contributions-$6,890-$6,890
Depreciation Depletion-$3,400-$3,400
Conferences and Meetings-$1,174-$1,174
Fees for Services Legal-$516-$516
Total Functional Expenses$3,891,255$606,216$396,749$4,894,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,995,555
Expenses per Audited Statements$4,894,220
Total Expenses per Form 990$4,894,220
Expenses Not Reported on Form 990$101,335
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

Deb Graham and Jason Graham have a family relationship.

Form 990, Part VI, Section B, line 11

The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is distributed annually to each member of the governing body, the officers, and key employees. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agree to comply with the policy. The governing body regularly monitors compliance with the policy and takes action as needed.

Form 990, Part VI, Section B, line 15

The compensation committee meets annually to determine and set compensation levels. The deliberations and decisions of the committee are documented in the minutes of the committee meeting. In its deliberations and decisions, the committee utilizes appropriate information regarding compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that the compensation for the Organization's key leaders are reasonable and appropriate.

Form 990, Part VI, Section C, line 19

Copies of the organization's governing documents, financial statements, and Form 990 are available upon request.

Form 990, Part VI, Governance, Management, and Disclosure:

An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6)avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices.

Part VII, Line 1

The other compensation of $39,000 reported for Scott Seal is a ministerial housing allowance under IRC Section 107.

Filing and Contact Details

Filer

Filer Name
PowerPoint Ministries
EIN
75-2534680
Phone
9728205415
Address
6801 West Park Boulevard, Plano, TX 75093

Signing Officer

Name
Jason Graham
Title
Corporate Secretary/General Counsel
Phone
9728205415
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Graham
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Batts Morrison Wales and Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Julia W James
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes reponsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 101,335.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 101,335.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043772
IRS990/InformationTechnologyGrp/ProgramServicesAmt039077
IRS990/InformationTechnologyGrp/TotalAmt082849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015298
IRS990/LandBldgEquipCostOrOtherBssAmt093388
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To glorify God by introducing Jesus Christ as Lord to as many people as possible and to develop them in Christian living using the most effective means to impact the world, making a positive difference in this generation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0850382
IRS990/NetAssetsOrFundBalancesEOYAmt0721905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0128333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101587
IRS990/OfficeExpensesGrp/ProgramServicesAmt065206
IRS990/OfficeExpensesGrp/TotalAmt0295126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039292
IRS990/OtherExpensesGrp/Desc0Production & Broadcast
IRS990/OtherExpensesGrp/Desc1Direct Mail
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt0126908
IRS990/OtherExpensesGrp/FundraisingAmt148694
IRS990/OtherExpensesGrp/FundraisingAmt213506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021850
IRS990/OtherExpensesGrp/ProgramServicesAmt03342143
IRS990/OtherExpensesGrp/TotalAmt03342143
IRS990/OtherExpensesGrp/TotalAmt1126908
IRS990/OtherExpensesGrp/TotalAmt270544
IRS990/OtherExpensesGrp/TotalAmt313506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020918
IRS990/PayrollTaxesGrp/TotalAmt020918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06890
IRS990/PensionPlanContributionsGrp/TotalAmt06890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07996
IRS990/PrincipalOfficerNm0Jason Graham
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05028588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04128385
IRS990/PYOtherRevenueAmt0-27329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0467897
IRS990/PYSalariesCompEmpBnftPaidAmt0404977
IRS990/PYTotalExpensesAmt04533362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04780635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05028588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04013771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03527869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021320798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt020605228
IRS990ScheduleA/SubstantialContributorsTotAmt0715570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04780635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05028588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04013771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03969935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03527869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021320798
IRS990ScheduleA/TotalSupportAmt021320800
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093388
IRS990ScheduleD/ExpensesNotReportedAmt0101335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04894220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0101335
IRS990ScheduleD/OtherRevenueAmt0101335
IRS990ScheduleD/RevenueNotReportedAmt0101335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04765743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 101,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 101,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015298
IRS990ScheduleD/TotalExpensesPerForm990Amt04894220
IRS990ScheduleD/TotalRevenuePerForm990Amt04765743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04867078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04995555
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising and consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-155259
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DunhamCompany
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0155259
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06111 W Plano Parkway Suite 2700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Plano
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075093
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DE
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10ID
IRS990ScheduleG/LicensedStatesCd11IL
IRS990ScheduleG/LicensedStatesCd12IN
IRS990ScheduleG/LicensedStatesCd13KS
IRS990ScheduleG/LicensedStatesCd14KY
IRS990ScheduleG/LicensedStatesCd15LA
IRS990ScheduleG/LicensedStatesCd16ME
IRS990ScheduleG/LicensedStatesCd17MD
IRS990ScheduleG/LicensedStatesCd18MA
IRS990ScheduleG/LicensedStatesCd19MI
IRS990ScheduleG/LicensedStatesCd20MN
IRS990ScheduleG/LicensedStatesCd21MS
IRS990ScheduleG/LicensedStatesCd22MO
IRS990ScheduleG/LicensedStatesCd23MT
IRS990ScheduleG/LicensedStatesCd24NE
IRS990ScheduleG/LicensedStatesCd25NV
IRS990ScheduleG/LicensedStatesCd26NH
IRS990ScheduleG/LicensedStatesCd27NJ
IRS990ScheduleG/LicensedStatesCd28NM
IRS990ScheduleG/LicensedStatesCd29NY
IRS990ScheduleG/LicensedStatesCd30NC
IRS990ScheduleG/LicensedStatesCd31OH
IRS990ScheduleG/LicensedStatesCd32OK
IRS990ScheduleG/LicensedStatesCd33OR
IRS990ScheduleG/LicensedStatesCd34PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.89$5.37$6.34$0.97
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.32$2.86$7.96$5.70$2.26
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$5.22$5.73$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$5.70$5.30$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$4.87$5.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$4.65$5.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$6.05$4.94$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.34$4.92$4.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$4.61$5.22$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$4.77$4.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.85$5.00$4.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.38$3.92$3.79$0.13
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.51$3.97$3.50$0.47
2012Summary only. Only limited summary data is available for this year.$0.39$0.36$0.03$3.53$3.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.34$0.10$3.15$3.60$0.46