Form 990, Part VI, Section B, Line 11B
“CEO reviews 990.”
EIN 92-0648495 • 501(c)3 • Highland, UT
Profile
Provide education materials to African and other nations.
Scores are not available for this record yet.
Assets
Up$184,749
Up $123,750 (+203%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$184,749
Up $123,750 (+203%) from 2023
Revenue
Up$276,738
Up $182,580 (+194%) from 2023
Expenses
Up$171,120
Up $137,961 (+416%) from 2023
Net Income
Up$105,618
Up $44,619 (+73%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education materials to African and other nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,131 | $184,749 | ▲ $105,618 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $79,131 | $184,749 | ▲ $105,618 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,131 | $184,749 | ▲ $105,618 |
| Total Net Assets Fund Balance | $79,131 | $184,749 | ▲ $105,618 |
| Total Liabilities and Net Assets / Fund Balance | $79,131 | $184,749 | ▲ $105,618 |
| Name | Title |
|---|---|
| Michael G Madsen | President & CEO |
| Rick Guymon | Director |
| Scott Warner | Director |
| Taunya Cook | Director |
| Vess Pearson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $30,400 | - | - | $30,400 |
| Other Expenses | $9,658 | - | - | $9,658 |
| All Other Expenses | $6,600 | - | - | $6,600 |
| Information Technology | $1,580 | - | - | $1,580 |
| Total Functional Expenses | $171,120 | $0 | $0 | $171,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“CEO reviews 990.”
“Annual declaration of any conflicts.”
“Annual presentation of financial results presented to the Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual declaration of any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual presentation of financial results presented to the Board. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael G Madsen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Doctrina Foundation |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aycock Miles & Assoc CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 58 East 100 North 83-13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roosevelt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357225153 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Miles |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T07:53:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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