Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1533220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$298,110
Down $2,416 (-0.8%) from 2018
Net Assets
Up$291,646
Up $61,939 (+27%) from 2018
Liabilities
Down$6,464
Down $64,355 (-91%) from 2018
Revenue
Up$253,636
Up $27,392 (+12%) from 2018
Expenses
Down$191,697
Down $30,964 (-14%) from 2018
Net Income
Up$61,939
Up $58,356 (+1629%) from 2018
Christian Teaching and Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,951 | $269,961 | ▼ $7,990 |
| Loans From Officers Directors | $18,705 | - | - |
| Savings and Temporary Cash Investments | $5,686 | $13,498 | ▲ $7,812 |
| Intangible Assets | - | $8,285 | - |
| Cash and Non-Interest-Bearing Accounts | $3,259 | $2,705 | ▼ $554 |
| Inventories for Sale or Use | $3,404 | $2,142 | ▼ $1,262 |
| Investments Other Securities | $1,330 | $1,519 | ▲ $189 |
| Total Assets | $300,526 | $298,110 | ▼ $2,416 |
| Other Assets Total | $8,896 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,114 | $6,464 | ▼ $45,650 |
| Total Liabilities | $70,819 | $6,464 | ▼ $64,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,707 | $291,646 | ▲ $61,939 |
| Total Net Assets Fund Balance | $229,707 | $291,646 | ▲ $61,939 |
| Total Liabilities and Net Assets / Fund Balance | $300,526 | $298,110 | ▼ $2,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,844 | $44,010 | $262,854 |
| Other Land Buildings | $4,671 | $39,337 | $44,008 |
| Land | $42,750 | - | $42,750 |
| Equipment | $3,696 | $13,186 | $16,882 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecil H Paxton | President | FT | $26,923 | $26,923 |
| Lisa M Paxton | Secretary | FT | $2,250 | $2,250 |
| Name | Title |
|---|---|
| Gail Wingerd | Director |
| Lawson Perdue | Director |
| James Lisi | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,627 |
| Salaries, Compensation, and Employee Benefits | $69,070 |
| Total Fundraising Expense | $4,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,404 | $29,248 | $370 | $37,022 |
| Current Officers, Directors, Trustees, and Key Employees | $28,881 | - | $292 | $29,173 |
| Office Expenses | $17,086 | $7,416 | $497 | $24,999 |
| Travel | $19,050 | $15 | - | $19,065 |
| Depreciation Depletion | $4,847 | $8,254 | - | $13,101 |
| Fees for Services Other | $6,830 | $1,148 | - | $7,978 |
| Occupancy | $1,470 | $6,070 | - | $7,540 |
| Insurance | $2,475 | $3,453 | - | $5,928 |
| Information Technology | $443 | $2,571 | $387 | $3,401 |
| Fees for Services Accounting | - | $3,258 | - | $3,258 |
| Payroll Taxes | $595 | $2,280 | - | $2,875 |
| All Other Expenses | $627 | $1,877 | - | $2,504 |
| Other Expenses | $1,262 | - | $1,343 | $1,262 |
| Interest | - | $736 | - | $736 |
| Advertising | - | - | $302 | $302 |
| Total Functional Expenses | $120,843 | $66,326 | $4,528 | $191,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,705 | - | - |
“Cecil h. Paxton lisa m. Paxton president secr/treas family relationship”
“All board members are provided with an electronic copy of the form 990 draft and are given time to respond with any questions or concerns prior to its official filing.”
“Upon acceptance to the board, each officer or director is informed regarding the organization's conflict of interest policy and is asked to sign a statement whether they have a conflict of interest. Annually, at the meeting of the board, each officer or director is asked if they have any conflict of interest to report. All discussions and voting are documented in meeting notes.”
“These documents are available for viewing at the organization's office by request.”
“The organization had signature authority over a deposit account in great britain. However, on august 5, 2019 the account was closed and funds donated to a church in england. The balance of this account did not meet the threshold for filing(fbar)fincen form 114.”
“GREAT BRITAIN (UK)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN TEACHING AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302 |
| IRS990/AllOtherContributionsAmt | 0 | 253449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAMON PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192434100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 122627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69070 |
| IRS990/CYTotalExpensesAmt | 0 | 191697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13101 |
| IRS990/Desc | 0 | TEACHING MINISTRY TO TAKE THE TRUTHS FROM THE WORD OF GOD TO PEOPLE AROUND THE WORLD THROUGH CD'S, DVD'S, BOOKS, TELEVISION, RADIO, INTERNET, CONFERENCES AND SPEAKING ENGAGEMENTS. OUR MISSION IS TO SEE INDIVIDUALS GROW IN SPIRITUAL RELATIONSHIP WITH THE LORD, SEE HEALINGS MANIFESTED, RELATIONSHIPS HEALED, SALVATIONS, AND BAPTISMS OF THE HOLY SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL H PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA M PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWSON PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL WINGERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9995 |
| IRS990/GrossReceiptsAmt | 0 | 263644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 387 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5928 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InterestGrp/TotalAmt | 0 | 736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1519 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366494 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18705 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN TEACHING AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8896 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVENTORY VARIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES LISI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -728 |
| IRS990/PYOtherExpensesAmt | 0 | 122632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100029 |
| IRS990/PYTotalExpensesAmt | 0 | 222661 |
| IRS990/PYTotalRevenueAmt | 0 | 226244 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1299705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1220472 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1299705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1299985 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269961 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD SIGNATURE AUTHORITY OVER A DEPOSIT ACCOUNT IN GREAT BRITAIN. HOWEVER, ON AUGUST 5, 2019 THE ACCOUNT WAS CLOSED AND FUNDS DONATED TO A CHURCH IN ENGLAND. THE BALANCE OF THIS ACCOUNT DID NOT MEET THE THRESHOLD FOR FILING(FBAR)FINCEN FORM 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREAT BRITAIN (UK) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CECIL H. PAXTON LISA M. PAXTON PRESIDENT SECR/TREAS FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 DRAFT AND ARE GIVEN TIME TO RESPOND WITH ANY QUESTIONS OR CONCERNS PRIOR TO ITS OFFICIAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON ACCEPTANCE TO THE BOARD, EACH OFFICER OR DIRECTOR IS INFORMED REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS ASKED TO SIGN A STATEMENT WHETHER THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, AT THE MEETING OF THE BOARD, EACH OFFICER OR DIRECTOR IS ASKED IF THEY HAVE ANY CONFLICT OF INTEREST TO REPORT. ALL DISCUSSIONS AND VOTING ARE DOCUMENTED IN MEETING NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300526 |
| IRS990/TotalAssetsEOYAmt | 0 | 298110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253449 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4528 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298110 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19050 |
| IRS990/TravelGrp/TotalAmt | 0 | 19065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 50555 |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLPMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECIL H PAXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192434100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CECIL & LISA PAXTON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CECI |
| ReturnHeader/Filer/EIN | 0 | 841533220 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192434100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 813B35980B40FD6A8D7A36C33BEADD8FF08D6E4B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15F87AEE83857D511655A96FF62AB5497E32C862 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840957308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809073540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLEE A MEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T09:51:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.