Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$506,469
Down $585,364 (-54%) from 2016
Net Assets
Down$105,162
Down $616,743 (-85%) from 2016
Liabilities
Up$401,307
Up $31,379 (+8.5%) from 2016
Revenue And Expenses
Revenue
Down$4,606,370
Down $159,373 (-3.3%) from 2016
Expenses
Up$5,223,113
Up $328,893 (+6.7%) from 2016
Net Income
Down-$616,743
Down $488,266 (-380%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,702,961
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $925,482 | $342,975 | ▼ $582,507 |
| Inventories for Sale or Use | $141,333 | $117,965 | ▼ $23,368 |
| Prepaid Expenses and Deferred Charges | $7,996 | $30,514 | ▲ $22,518 |
| Land, Buildings, and Equipment, Net | $15,298 | $11,899 | ▼ $3,399 |
| Accounts Receivable | $1,724 | $3,116 | ▲ $1,392 |
| Total Assets | $1,091,833 | $506,469 | ▼ $585,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,928 | $401,307 | ▲ $31,379 |
| Total Liabilities | $369,928 | $401,307 | ▲ $31,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $721,905 | $105,162 | ▼ $616,743 |
| Total Net Assets Fund Balance | $721,905 | $105,162 | ▼ $616,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,833 | $506,469 | ▼ $585,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,899 | $81,489 | $93,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Graham | Chief Operating Officer/Secretary | FT | $115,706 | $40,375 | $156,081 |
| Scott Seal | Executive Director/President | PT | $23,568 | $45,000 | $68,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Jones | Chairman (non-officer)/Director |
| BJ Gorman | Director |
| Craig Harper | Director |
| Dickie Hunter | Director |
| Jarrett Stephens | Director |
| Jim Hillhouse | Director |
| Randy Addison | Director |
| Roy Reis | Director |
| Deb Graham | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DunhamCompany | Writing and mailing services | 6111 West Plano Parkway Suite 2700, Plano, TX 75093 | $176,530 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,618,719
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-12,349
- All Other Contributions
- $4,618,719
- Change in Net Assets
- $-616,743
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,606,370
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $96,591
- Total Revenue per Audited Statements
- $4,702,961
- Total Revenue per Form 990
- $4,606,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,789,041 |
| Total Fundraising Expense | $651,092 |
| Salaries, Compensation, and Employee Benefits | $434,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $259,016 | $59,275 | $86,300 | $404,591 |
| Office Expenses | $87,548 | $73,000 | $127,393 | $287,941 |
| Current Officers, Directors, Trustees, and Key Employees | $116,487 | $67,588 | $67,588 | $251,663 |
| Advertising | - | - | $149,712 | $149,712 |
| Other Salaries and Wages | $16,893 | $122,572 | - | $139,465 |
| Information Technology | $10,263 | $80,993 | - | $91,256 |
| Travel | - | $34,275 | - | $34,275 |
| Fees for Services Accounting | - | $22,515 | - | $22,515 |
| Payroll Taxes | $7,724 | $11,586 | - | $19,310 |
| Other Employee Benefits | $5,489 | $13,413 | - | $18,902 |
| Other Expenses | $3,542,489 | $21,346 | $16,563 | $16,563 |
| All Other Expenses | $2,499 | $6,379 | - | $8,878 |
| Pension Plan Contributions | - | $4,732 | - | $4,732 |
| Depreciation Depletion | - | $3,400 | - | $3,400 |
| Fees for Services Legal | - | $1,839 | - | $1,839 |
| Conferences and Meetings | - | $700 | - | $700 |
| Total Functional Expenses | $4,048,408 | $523,613 | $651,092 | $5,223,113 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,319,704 |
| Expenses per Audited Statements | $5,223,113 |
| Total Expenses per Form 990 | $5,223,113 |
| Expenses Not Reported on Form 990 | $96,591 |
| 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 Item | Amount |
|---|---|
| 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 11B
“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 $45,000 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
- 2018-02-14
- 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
- 40
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 96,591.”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold 96,591.”
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| IRS990/Desc | 0 | Spreading the Gospel message by providing broadcasting services to approximately 700 cities domestically and 100 countries, including a radio ministry in the United Kingdom. Ministry messages are also broadcast through the internet and print medium. In addition, materials are made available to listeners to encourage them in Christian living. The organization also ministers to those who contact the ministry via phone. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93388 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105162 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12349 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production & Broadcast |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Mail |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3542489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3542489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30514 |
| IRS990/PrincipalOfficerNm | 0 | Jason Graham |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4780635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4427313 |
| IRS990/PYOtherRevenueAmt | 0 | -14892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466907 |
| IRS990/PYTotalExpensesAmt | 0 | 4894220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4765743 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4618719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5028588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3969935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22411648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 406307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20938396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1473252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4618719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5028588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3969935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22411648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22411649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96591 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5223113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 96591 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96591 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4606370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold 96,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of goods sold 96,591. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5223113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4606370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4702961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5319704 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising and consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -176530 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DunhamCompany |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 176530 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6111 W Plano Parkway Suite 2700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Plano |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75093 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | DE |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | GA |
| IRS990ScheduleG/LicensedStatesCd | 9 | ID |
| IRS990ScheduleG/LicensedStatesCd | 10 | IL |
| IRS990ScheduleG/LicensedStatesCd | 11 | IN |
| IRS990ScheduleG/LicensedStatesCd | 12 | KS |
| IRS990ScheduleG/LicensedStatesCd | 13 | KY |
| IRS990ScheduleG/LicensedStatesCd | 14 | LA |
| IRS990ScheduleG/LicensedStatesCd | 15 | ME |
| IRS990ScheduleG/LicensedStatesCd | 16 | MD |
| IRS990ScheduleG/LicensedStatesCd | 17 | MA |
| IRS990ScheduleG/LicensedStatesCd | 18 | MI |
| IRS990ScheduleG/LicensedStatesCd | 19 | MN |
| IRS990ScheduleG/LicensedStatesCd | 20 | MS |
| IRS990ScheduleG/LicensedStatesCd | 21 | MO |
| IRS990ScheduleG/LicensedStatesCd | 22 | MT |
| IRS990ScheduleG/LicensedStatesCd | 23 | NE |
| IRS990ScheduleG/LicensedStatesCd | 24 | NV |
| IRS990ScheduleG/LicensedStatesCd | 25 | NH |
| IRS990ScheduleG/LicensedStatesCd | 26 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 27 | NM |
| IRS990ScheduleG/LicensedStatesCd | 28 | NY |
| IRS990ScheduleG/LicensedStatesCd | 29 | NC |
| IRS990ScheduleG/LicensedStatesCd | 30 | OH |
| IRS990ScheduleG/LicensedStatesCd | 31 | OK |
| IRS990ScheduleG/LicensedStatesCd | 32 | OR |
| IRS990ScheduleG/LicensedStatesCd | 33 | PA |
| IRS990ScheduleG/LicensedStatesCd | 34 | RI |
| IRS990ScheduleG/LicensedStatesCd | 35 | SC |
| IRS990ScheduleG/LicensedStatesCd | 36 | SD |
| IRS990ScheduleG/LicensedStatesCd | 37 | TN |
| IRS990ScheduleG/LicensedStatesCd | 38 | TX |
| IRS990ScheduleG/LicensedStatesCd | 39 | UT |
| IRS990ScheduleG/LicensedStatesCd | 40 | VT |
| IRS990ScheduleG/LicensedStatesCd | 41 | VA |
| IRS990ScheduleG/LicensedStatesCd | 42 | WA |
| IRS990ScheduleG/LicensedStatesCd | 43 | WY |
| IRS990ScheduleG/LicensedStatesCd | 44 | IA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $506,469
- Liabilities
- $401,307
- Net assets
- $105,162
- Revenue
- $4,606,370
- Expenses
- $5,223,113
- Net income
- -$616,743