Civic Intelligence

The Tod Bush Leadership Center

EIN 85-3645529 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

To provide a place of hospitality and training to help churches and non-profits have the kingdom impact they were created for.

16475 Dallas Parkway Suite 340Dallas, TX 75206

thetblc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$139,804

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$393,559

Up $171,958 (+78%) from 2024

Liabilities

Down

$0

Down $2,251 (-100%) from 2024

Net Assets

Up

$393,559

Up $174,209 (+79%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$577,505

Up $96,323 (+20%) from 2024

Expenses

Up

$403,296

Up $25,997 (+6.9%) from 2024

Net Income

Up

$174,209

Up $70,326 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $55,495Liabilities 2021: $1,838Net Assets 2021: $53,6572021Assets 2022: $127,493Liabilities 2022: $25,652Net Assets 2022: $101,8412022Assets 2023: $117,144Liabilities 2023: $1,677Net Assets 2023: $115,4672023Assets 2024: $221,601Liabilities 2024: $2,251Net Assets 2024: $219,3502024Assets 2025: $393,559Liabilities 2025: $0Net Assets 2025: $393,5592025

Highlighted filing

2025

Assets$393,559
Liabilities$0
Net Assets$393,559
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $231,584Expenses 2021: $177,927Net Income 2021: $53,6572021Revenue 2022: $372,712Expenses 2022: $324,529Net Income 2022: $48,1832022Revenue 2023: $423,713Expenses 2023: $410,086Net Income 2023: $13,6272023Revenue 2024: $481,182Expenses 2024: $377,299Net Income 2024: $103,8832024Revenue 2025: $577,505Expenses 2025: $403,296Net Income 2025: $174,2092025

Highlighted filing

2025

Revenue$577,505
Expenses$403,296
Net Income$174,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,559
Liabilities
$0
Net assets
$393,559
Revenue
$577,505
Expenses
$403,296
Net income
$174,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$5.78$4.03$1.74
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$4.81$3.77$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$4.24$4.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.02$3.73$3.25$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.54$2.32$1.78$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$577,505
Mission and Program Overview

Mission

To provide a place of hospitality and training to help churches and non-profits have the kingdom impact they were created for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,229$391,689▲ $172,460
Accounts Receivable$2,372$1,870▼ $502
Total Assets$221,601$393,559▲ $171,958
Liabilities
Accounts Payable and Accrued Expenses$2,251$0▼ $2,251
Total Liabilities$2,251$0▼ $2,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,350$393,559▲ $174,209
Total Net Assets Fund Balance$219,350$393,559▲ $174,209
Total Liabilities and Net Assets / Fund Balance$221,601$393,559▲ $171,958
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SummerallFounderFT$139,804$139,804

Board Members and Trustees

NameTitle
Kristy CrawfordPresident
Chris LipperVice President
Correll SeidelBoard Member
Debbie SmelkoBoard Member
Dick DillinghamBoard Member
Jennifer HarralBoard Member
Jill ShepherdBoard Member
Judy DillinghamBoard Member
Kelly WalkerBoard Member
Kristie LipperBoard Member
Len HarralBoard Member
Michele SummerallBoard Member
Paul FazioBoard Member
Robby SeidelBoard Member
Scott WalkerBoard Member
Robyn BushExecutive Board Member
Steve AkersExecutive Board Member
Gail AkersSecretary
Donnie ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,603
Program Service Revenue
$52,984
Investment Income
$8,182
Other Revenue
$40,736
All Other Contributions
$475,603
Change in Net Assets
$174,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,189
Other Expenses$150,107
Total Fundraising Expense$61,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,612$37,007$44,409$148,028
Occupancy$0$77,432$0$77,432
Other Salaries and Wages$24,500$38,500$7,000$70,000
Other Employee Benefits$10,432$16,393$2,981$29,806
Conferences and Meetings$15,514$5,721$6,446$27,681
Information Technology$0$12,414$0$12,414
Office Expenses$0$8,122$0$8,122
Fees for Services Accounting$0$7,702$0$7,702
Other Expenses$6,950$0$0$6,950
Payroll Taxes$1,874$2,945$536$5,355
Travel$2,319$0$0$2,319
Advertising$2,038$0$0$2,038
Insurance$0$1,300$0$1,300
Total Functional Expenses$130,239$211,685$61,372$403,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
The Tod Bush Leadership Center
EIN
85-3645529
Phone
2146167557
Address
16475 DALLAS PARKWAY SUITE 340, DALLAS, TX 75206

Signing Officer

Name
Donnie Shepherd
Title
Treasurer
Phone
2146167557
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Shepherd
Formed
2020
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
18
Employees
2
Volunteers
19

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to all board members via email for review and approval prior to the executive officer executing the Form 8879-EO for electronic filing.”

Pt VI, Line 12C

“Each board member is required to annually sign an acknowledgement of their compliance with the established Conflict of Interst Policy. Potential conflict of interests are discussed at the board level on an annual basis.”

Pt VI, Line 15B

“The board has established a compensation committee that takes into consideration all relevant factors regarding the CEO and employees performance and past compensation history, and makes a recommendation that is voted upon by the entire board.”

Pt VI, Line 15A

“The board has established a compensation committee that takes into consideration all relevant factors regarding the CEO and employees performance and past compensation history, and makes a recommendation that is voted upon by the entire board.”

Pt VI, Line 1A

“The following board members are married couples: Steve Akers and Gail Akers; Dick Dillingham and Judy Dillingham; Len Harral and Jennifer Harral; Chris Lipper and Kristie Lipper; Robby Seidel and Correll Seidel, Donnie Shepherd and Jill Shepherd, Brian Summerall and Michele Summerall; and Scott Walker and Kelly Walker.”

Form 990, Part III, Line 4D

“81330 program related activities to support the 114739. 0. 35365.”

Raw XML AppendixShowing 400 of 518 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/AccountsPayableAccrExpnssGrp/BOYAmt02251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02372
IRS990/AccountsReceivableGrp/EOYAmt01870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE OF HOSPITALITY AND TRAINING TO HELP CHURCHES AND NON-PROFITS HAVE THE KINGDOM IMPACT THEY WERE CREATED FOR.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02038
IRS990/AdvertisingGrp/TotalAmt02038
IRS990/AllOtherContributionsAmt0475603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09403123304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 CLINT DR NUM 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219229
IRS990/CashNonInterestBearingGrp/EOYAmt0391689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044409
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06446
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05721
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015514
IRS990/ConferencesMeetingsGrp/TotalAmt027681
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08182
IRS990/CYOtherExpensesAmt0150107
IRS990/CYOtherRevenueAmt040736
IRS990/CYProgramServiceRevenueAmt052984
IRS990/CYRevenuesLessExpensesAmt0174209
IRS990/CYSalariesCompEmpBnftPaidAmt0253189
IRS990/CYTotalExpensesAmt0403296
IRS990/CYTotalFundraisingExpenseAmt061372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SAVANNAH BANANAS EXPERIENCE: 2 DAY WORKSHOP HOSTED IN SAVANNAH GA SURRROUNDING THE BASEBALL TEAM, THE SAVANNAH BANANAS. ATTENDEES PARTICIPATE IN A WORKSHOP BEFORE AND AFTER THE GAME ALONG WITH READING THE BOOK, FANS FIRST BY THE SAVANNAH BANANAS OWNER, JESSE COLE. WE DISCUSS APPLICATIONS TO APPLYING PRINCIPLES OF THE BOOK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07702
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7LEN HARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIE LIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS LIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBBY SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CORRELL SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNIE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE SMELKO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SUMMERALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE SUMMERALL
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0577505
IRS990/GrossRentsGrp/RealAmt040736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012414
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt012414
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01300
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE OF HOSPITALITY AND TRAINING TO HELP CHURCHES AND NON-PROFITS HAVE THE KINGDOM IMPACT THEY WERE CREATED FOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219350
IRS990/NetAssetsOrFundBalancesEOYAmt0393559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040736
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077432
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt077432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08122
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029806
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26950
IRS990/OtherExpensesGrp/TotalAmt03579
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherExpensesGrp/TotalAmt26950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024500
IRS990/OtherSalariesAndWagesGrp/TotalAmt070000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt01874
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNIE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING A VARIETY OF CHURCHES, NON PROFITS AND BUSINESSES IN OUR SPACE. GROUPS CAN RENT OUT THE TRAINING CENTER OR CONFERENCE ROOM AS WE PROVIDE FIVE STAR HOSPITALITY THROUGH SEAMLESS TECH CONNECTION, LATTES, AN ICE CREAM FREEZER AND FRESH BAKED COOKIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RUNNING COHORTS: WE DEVELOPED MULTIPLE COHORTS OF AROUND 10 YOUNG LIFE STAFF AROUND THE COUNTRY. COHORTS MEET VIRTUALLY EACH MONTH ALONG WITH ATTENDING A SPRING AND FALL RETREAT AT THE TBLC. THE GOAL IS TO EMPOWER AND EQUIP THEM IN THEIR ROLES AS WELL AS TO CREATE A COMMUNITY OF PEOPLE TO SHARE HIGHS AND LOWS WITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015826
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd081330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM RELATED ACTIVITIES TO SUPPORT THE ABOVE NOTED ACCOMPLISHMENTS AS WELL AS OTHER ACTIVITIES THAT FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01656
IRS990/PYOtherExpensesAmt0149761
IRS990/PYOtherRevenueAmt039326
IRS990/PYProgramServiceRevenueAmt059615
IRS990/PYRevenuesLessExpensesAmt0103883
IRS990/PYSalariesCompEmpBnftPaidAmt0227538
IRS990/PYTotalExpensesAmt0377299
IRS990/PYTotalRevenueAmt0481182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040736
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01967351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.