Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-1976095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$989,956
Up $33,751 (+3.5%) from 2021
Net Assets
Up$669,985
Up $31,910 (+5.0%) from 2021
Liabilities
Up$319,971
Up $1,841 (+0.6%) from 2021
Revenue
Up$1,598,929
Up $305,860 (+24%) from 2021
Expenses
Up$1,535,995
Up $329,843 (+27%) from 2021
Net Income
Down$62,934
Down $23,983 (-28%) from 2021
It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.
We believe god has a purpose for every christian educator, so we encourage, equip, connect, and protect them through strategic initiatives, training, support, and legal coverage in order for them to serve as thriving ambassadors for christ in our schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $413,736 | $416,696 | ▲ $2,960 |
| Cash and Non-Interest-Bearing Accounts | $259,386 | $298,361 | ▲ $38,975 |
| Investments in Publicly Traded Securities | $244,105 | $223,878 | ▼ $20,227 |
| Land, Buildings, and Equipment, Net | $15,093 | $24,210 | ▲ $9,117 |
| Prepaid Expenses and Deferred Charges | $842 | $6,616 | ▲ $5,774 |
| Accounts Receivable | $5,316 | $4,757 | ▼ $559 |
| Total Assets | $956,205 | $989,956 | ▲ $33,751 |
| Other Assets Total | $17,727 | $15,438 | ▼ $2,289 |
| Liabilities | |||
| Deferred Revenue | $225,815 | $271,994 | ▲ $46,179 |
| Accounts Payable and Accrued Expenses | $92,315 | $47,977 | ▼ $44,338 |
| Total Liabilities | $318,130 | $319,971 | ▲ $1,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,758 | $610,630 | ▲ $24,872 |
| Net Assets With Donor Restrictions | $52,317 | $59,355 | ▲ $7,038 |
| Total Net Assets Fund Balance | $638,075 | $669,985 | ▲ $31,910 |
| Total Liabilities and Net Assets / Fund Balance | $956,205 | $989,956 | ▲ $33,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,210 | $11,809 | $27,019 |
| Other Land Buildings | $9,000 | - | $9,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Schmus | Executive Di | FT | $118,779 | $118,779 |
| Name | Title |
|---|---|
| Clint Elliott | Board Chair |
| Joe Gillentine | Vice Chair |
| Heidi Heofs | Board Member |
| Jennifer Meng | Board Member |
| June Hetzel | Board Member |
| Tim Parson | Board Member |
| Richard Nicholson | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,501 |
| Salaries, Compensation, and Employee Benefits | $725,494 |
| Grants and Similar Amounts Paid | $50,000 |
| Total Fundraising Expense | $21,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,269 | $116,371 | $1,438 | $552,078 |
| Fees for Services Other | $164,021 | $81,504 | $3,300 | $248,825 |
| Current Officers, Directors, Trustees, and Key Employees | $89,000 | $17,800 | $11,979 | $118,779 |
| Office Expenses | $68,070 | $12,321 | $3,176 | $83,567 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Payroll Taxes | $34,484 | $12,260 | $884 | $47,628 |
| Advertising | - | $46,008 | - | $46,008 |
| Occupancy | $25,725 | $6,597 | $660 | $32,982 |
| Fees for Services Accounting | - | $24,272 | - | $24,272 |
| All Other Expenses | $10,311 | $714 | $47 | $11,072 |
| Other Expenses | $5,889 | $1,510 | $151 | $7,550 |
| Other Employee Benefits | $5,467 | $1,402 | $140 | $7,009 |
| Conferences and Meetings | $4,855 | - | - | $4,855 |
| Depreciation Depletion | $3,368 | $864 | $86 | $4,318 |
| Insurance | - | $4,005 | - | $4,005 |
| Travel | $2,104 | $539 | $54 | $2,697 |
| Total Functional Expenses | $1,187,913 | $326,167 | $21,915 | $1,535,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Proem Support Ministried Inc | Louisville, KY | C3 | Ukr. Refugee Relief | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.”
“The board of directors has been instructed on its duty to avoid conflicts of interest. Board minutes reflect discussions of potential conflicts of interest and their resolution. Board members who are parties to conflicts do not partake in discussions or vote on matters related to conflicts.”
“Compensation of the executive director is determined by an independent review of compensation data from comparative organizations and is documented in the board of directors' meeting minutes.”
“No other directors or officers are compensated in their capacity as such.”
“Form 990 is made available to the public upon request.”
“We believe god has a purpose for every christian educator, so we encourage, equip, connect, and protect them through strategic initiatives, training, support, and legal coverage in order for them to serve as thriving ambassadors for christ in our schools.”
“Outside services 164,021 23,464 3,300 rebranding contract 0 58,040 0 total 164,021 81,504 3,300”
“Change in fair value of assets 0 held at community foundation -2,289 total -2,289”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4757 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46008 |
| IRS990/AllOtherContributionsAmt | 0 | 208006 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SCHMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402509566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORBA LINDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11690 |
| IRS990/CYOtherExpensesAmt | 0 | 760501 |
| IRS990/CYOtherRevenueAmt | 0 | 1999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1377234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725494 |
| IRS990/CYTotalExpensesAmt | 0 | 1535995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1598929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 271994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4318 |
| IRS990/Desc | 0 | EVENTS TO EQUIP AND ENCOURAGE CHRISTIAN EDUCATORS WERE HELD BOTH ONLINE AND IN CITIES AROUND THE NATION. OUR MAGAZINE, BLOG, DAILY DEVOTIONALS, AND E- NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PARTNERSHIPS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE DEVELOPED AND EXTENDED TO IMPACT EDUCATORS AND SCHOOLS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONFERENCE INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59355 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1137913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24272 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 248825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SCHMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE GILLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI HEOFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM PARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1598929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223878 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36019 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15438 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7009 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE, MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT, EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1999 |
| IRS990/OtherRevenueTotalAmt | 0 | 1999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6616 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SCHMUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSISTANCE TO UKRAINIAN REFUGEES IN POLAND IN ORDER FOR THE CHIRSTIAN TEACHING COMMUNITY TO SPREAD GODS'S LOVE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES 164,021 23,464 3,300 REBRANDING CONTRACT 0 58,040 0 TOTAL 164,021 81,504 3,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION -2,289 TOTAL -2,289 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.