Civic Intelligence

Renew Org

990 • Fiscal year 2023 • EIN 82-3693680

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.renew.org

View Organization Page

120 Wynthrope WayFranklin, TN 37067

(615) 979-7937

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$828,175

Up $223,036 (+37%) from 2021

Net Assets

Up

$828,175

Up $223,036 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$1,029,798

Up $158,255 (+18%) from 2021

Expenses

Up

$992,452

Up $253,057 (+34%) from 2021

Net Income

Down

$37,346

Down $94,802 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $277,309Liabilities 2019: $23,250Net Assets 2019: $254,0592019Assets 2020: $472,991Liabilities 2020: $0Net Assets 2020: $472,9912020Assets 2021: $605,139Liabilities 2021: $0Net Assets 2021: $605,1392021Assets 2023: $828,175Liabilities 2023: $0Net Assets 2023: $828,1752023Assets 2024: $1,563,886Liabilities 2024: $0Net Assets 2024: $1,563,8862024

Highlighted filing

2023

Assets$828,175
Liabilities$0
Net Assets$828,175
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $553,784Expenses 2019: $432,255Net Income 2019: $121,5292019Revenue 2020: $624,830Expenses 2020: $405,898Net Income 2020: $218,9322020Revenue 2021: $871,543Expenses 2021: $739,395Net Income 2021: $132,1482021Revenue 2023: $1,029,798Expenses 2023: $992,452Net Income 2023: $37,3462023Revenue 2024: $1,746,854Expenses 2024: $1,011,143Net Income 2024: $735,7112024

Highlighted filing

2023

Revenue$1,029,798
Expenses$992,452
Net Income$37,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,428,447
Mission and Program Overview

Mission

To promote disciple theology and beliefs and to make disciples of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,971$824,917▲ $39,946
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Inventories for Sale or Use$2,858$258▼ $2,600
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$790,829$828,175▲ $37,346
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,829$733,237▼ $7,592
Net Assets With Donor Restrictions$50,000$94,938▲ $44,938
Total Net Assets Fund Balance$790,829$828,175▲ $37,346
Total Liabilities and Net Assets / Fund Balance$790,829$828,175▲ $37,346
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonCOOFT$106,395$106,395
Robert HarringtonPresidentPT$82,481$82,481

Board Members and Trustees

NameTitle
David YoungVice President
Brett AndrewsDirector
Don DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$704,481
Program Service Revenue
$294,649
Investment Income
$30,668
Other Revenue
$0
All Other Contributions
$704,481
Change in Net Assets
$37,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,798
Revenue Not Reported on Form 990
$5,689
Total Revenue per Audited Statements
$1,035,487
Total Revenue per Form 990
$1,029,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,979
Salaries, Compensation, and Employee Benefits$481,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$303,882$135,956-$439,838
Fees for Services Other$123,837$101,600-$225,437
Travel$50,456--$50,456
All Other Expenses$9,947$21,111-$31,058
Payroll Taxes$19,770$7,568-$27,338
Advertising$21,389--$21,389
Fees for Services Accounting-$15,918-$15,918
Other Employee Benefits$9,878$4,419-$14,297
Office Expenses-$10,063-$10,063
Other Expenses$9,641--$9,641
Total Functional Expenses$695,817$296,635$0$992,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$992,452
Expenses per Audited Statements$982,811
Total Expenses per Audited Statements$982,811
Expenses Not Reported on Financial Statements$9,641
Other Expense Adjustments$9,641
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Section B, Line 11B

“Chief financial officer will review the return before it is filed.”

Form 990, Part VI, Section C, Line 18

“The chief financial officer will review all requests for information and will provide a copy of such information immediately for in-person requests and within 30 days for written requests.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reneworg
EIN
82-3693680
Phone
6159797937
Address
120 WYNTHROPE WAY, FRANKLIN, TN 37067

Signing Officer

Name
Robert Harrington
Title
President
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrington
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Benjamin T Carroll
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $5689”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustments $9641”

Raw XML AppendixShowing 400 of 440 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 PROMOTE DISCIPLE THEOLOGY AND BELIEFS AND TO MAKE DISCIPLES OF JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt021389
IRS990/AdvertisingGrp/TotalAmt021389
IRS990/AllOtherContributionsAmt0704481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09947
IRS990/AllOtherExpensesGrp/TotalAmt031058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum07142131875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WYNTHROPE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0784971
IRS990/CashNonInterestBearingGrp/EOYAmt0824917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030668
IRS990/CYOtherExpensesAmt0510979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0294649
IRS990/CYRevenuesLessExpensesAmt037346
IRS990/CYSalariesCompEmpBnftPaidAmt0481473
IRS990/CYTotalExpensesAmt0992452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE EDUCATIONAL MATERIALS THROUGH SOCIAL MEDIA, BLOGS, VLOGS, EBOOKS, WEBINARS, LEARNING COMMUNITIES, GATHERINGS, BOOKS, AND OTHER MEANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094938
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015918
IRS990/FeesForServicesAccountingGrp/TotalAmt015918
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123837
IRS990/FeesForServicesOtherGrp/TotalAmt0225437
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399914
IRS990/GrossReceiptsAmt01428447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258
IRS990/InvestmentIncomeGrp/ExclusionAmt029403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398649
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE DISCIPLE THEOLOGY AND BELIEFS AND TO MAKE DISCIPLES OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790829
IRS990/NetAssetsOrFundBalancesEOYAmt0828175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OfficeExpensesGrp/TotalAmt010063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014297
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CASH BASIS ADJUSTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0105345
IRS990/OtherExpensesGrp/ProgramServicesAmt124439
IRS990/OtherExpensesGrp/ProgramServicesAmt217233
IRS990/OtherExpensesGrp/ProgramServicesAmt39641
IRS990/OtherExpensesGrp/TotalAmt0105345
IRS990/OtherExpensesGrp/TotalAmt124439
IRS990/OtherExpensesGrp/TotalAmt217233
IRS990/OtherExpensesGrp/TotalAmt39641
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07568
IRS990/PayrollTaxesGrp/ProgramServicesAmt019770
IRS990/PayrollTaxesGrp/TotalAmt027338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0ROBERT HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLE COURSES
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2DISCIPLE LITERATURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423323
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt0291352
IRS990/PYRevenuesLessExpensesAmt0185690
IRS990/PYSalariesCompEmpBnftPaidAmt0409183
IRS990/PYTotalExpensesAmt0832506
IRS990/PYTotalRevenueAmt01018196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030352
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03608240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103175
IRS990ScheduleA/Total509Grp/TotalAmt03608240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03638592
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/ExpensesNotRptFinclStmtAmt09641
IRS990ScheduleD/ExpensesSubtotalAmt0982811
IRS990ScheduleD/OtherExpensesNotIncludedAmt09641
IRS990ScheduleD/OtherRevenueAmt05689
IRS990ScheduleD/RevenueNotReportedAmt05689
IRS990ScheduleD/RevenueSubtotalAmt01029798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT $5689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS $9641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0992452
IRS990ScheduleD/TotalRevenuePerForm990Amt01029798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER WILL REVIEW ALL REQUESTS FOR INFORMATION AND WILL PROVIDE A COPY OF SUCH INFORMATION IMMEDIATELY FOR IN-PERSON REQUESTS AND WITHIN 30 DAYS FOR WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790829
IRS990/TotalAssetsEOYAmt0828175
IRS990/TotalAssetsGrp/BOYAmt0790829
IRS990/TotalAssetsGrp/EOYAmt0828175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704481
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828175
IRS990/TotalProgramServiceExpensesAmt0695817
IRS990/TotalProgramServiceRevenueAmt0294649
IRS990/TotalReportableCompFromOrgAmt0188876
IRS990/TotalRevenueGrp/ExclusionAmt029403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828175
IRS990/TravelGrp/ProgramServicesAmt050456
IRS990/TravelGrp/TotalAmt050456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WYNTHROPE WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,175
Liabilities
$0
Net assets
$828,175
Revenue
$1,029,798
Expenses
$992,452
Net income
$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.75$1.01$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.03$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.87$0.74$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.62$0.41$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.55$0.43$0.12