TRUTH FOR TODAY WORLD MISSION SCHOOL INC: Form 990, tax year 2018
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- Organization
- TRUTH FOR TODAY WORLD MISSION SCHOOL INC (EIN 71-0753278)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-17
- IRS object ID
- 201902609349301450
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-17T18:43:12-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822292731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY L BLANSETT CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 E RACE AVE | AddressLine1Txt |
| City | SEARCY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 721434656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710753278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUTH FOR TODAY WORLD | BusinessNameLine1Txt |
| Business Name Line2 | MISSION SCHOOL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUT | BusinessNameControlTxt |
| Phone | 5012687588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 BENTON | AddressLine1Txt |
| City | SEARCY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CLOER | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 5012687588 | PhoneNum |
| Signature | 2019-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY L BLANSETT CPA | PreparerPersonNm |
| PTIN | P01500007 | PTIN |
| Phone | 5012784393 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 18:43:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6034B1DD85D967F1B01E6214E587C41C05F9B79D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA29B81392D01B6364717DD51C00B0E74D31A2F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN CLOER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 BENTON | AddressLine1Txt |
| City | SEARCY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,097,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIBLECOURSES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE PRODUCTION AND WORLDWIDE DISTRIBUTION OF RELIGIOUS LITERATURE TO PREACHERS AND TEACHERS FOR THEIR EDUCATION AND USE IN THEIR PREACHING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,589,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,797,627 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15 | PYOtherRevenueAmt |
| CY Other Revenue | $3,016 | CYOtherRevenueAmt |
| PY Total Revenue | $1,744,043 | PYTotalRevenueAmt |
| CY Total Revenue | $1,975,738 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $679,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $616,535 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,094,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,206,675 | CYOtherExpensesAmt |
| PY Total Expenses | $1,774,755 | PYTotalExpensesAmt |
| CY Total Expenses | $1,823,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,562,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,202,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,410,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,061,955 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRODUCTION AND WORLDWIDE DISTRIBUTION OF RELIGIOUS LITERATURE TO PREACHERS AND TEACHERS FOR THEIR EDUCATION AND USE IN THEIR PREACHING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,609,184 | ExpenseAmt |
| Desc | THE PRIMARY ACTIVITY OF THE ORGANIZATION IS PREACHER AND TEACHER TRAINING THROUGH BOTH (1) PERIODICALS AND BOOKS AND (2) ONLINE COURSES. (1) THE ORGANIZATIONS SERVES UP TO 35,000 NATIVE PREACHERS AND TEACHERS IN APPROXIMATELY 120 COUNTRIES. THE TFTWMS WEBSITE, WWW.BIBLECOURSES.COM, SERVES THE WORLD WITH THOUSANDS OF LESSONS IN 16 LANGUAGES. (2) THE TFTWMS ONLINE SCHOOL, WWW.THROUGHTHESCRIPTURES.COM SERVES THE WORLD WITH ONLINE STUDIES OF THE BOOKS OF THE BIBLE IN 23 LANGUAGES WITH 350 HIGH-LEVEL COURSES. | Desc |
| Total Program Service Expenses | $1,609,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CLOER | PersonNm |
| Phone | 5012687588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 BENTON | AddressLine1Txt |
| City | SEARCY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN CLOER | ||||||
| MANAGER | 40.00 | Yes (X) | Yes (X) | $39,780 | $0 | $0 |
| EDDIE CLOER | ||||||
| EDITOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURL CURTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN TRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CURTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,780 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,797,627 | AllOtherContributionsAmt |
| Noncash Contributions | $10,107 | NoncashContributionsAmt |
| Total Contributions | $1,797,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,978 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,938 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,859 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,117 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,994 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,780 | TotalAmt |
| Program Services | $39,780 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,180 | TotalAmt |
| Program Services | $419,000 | ProgramServicesAmt |
| Management And General | $87,078 | ManagementAndGeneralAmt |
| Fundraising | $8,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,347 | TotalAmt |
| Program Services | $17,591 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,495 | TotalAmt |
| Program Services | $35,043 | ProgramServicesAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723 | TotalAmt |
| Program Services | $6,723 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,614 | TotalAmt |
| Program Services | $18,097 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,932 | TotalAmt |
| Program Services | $79,932 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,840 | TotalAmt |
| Program Services | $15,840 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,090 | TotalAmt |
| Fundraising | $12,090 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137 | TotalAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,934 | TotalAmt |
| Program Services | $26,934 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,896 | TotalAmt |
| Program Services | $28,560 | ProgramServicesAmt |
| Management And General | $14,959 | ManagementAndGeneralAmt |
| Fundraising | $15,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TRANSLATION | $396,850 | $396,850 | ||
| PRINTING AND SUPPLIES | $310,079 | $286,230 | $23,849 | |
| POSTAGE & SHIPPING | $200,247 | $191,330 | $8,917 | |
| CONTRACT LABOR | $45,020 | $41,614 | $3,400 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,993 | TotalAmt |
| Program Services | $4,950 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $11,867 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,210 | TotalAmt |
| Program Services | $1,609,184 | ProgramServicesAmt |
| Management And General | $129,821 | ManagementAndGeneralAmt |
| Fundraising | $84,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,255 | BOYAmt |
| EOY | $390,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328 | BOYAmt |
| EOY | $9,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,077 | BOYAmt |
| EOY | $12,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $919,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,545 | BOYAmt |
| EOY | $356,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,892 | BOYAmt |
| EOY | $4,432,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,097 | BOYAmt |
| EOY | $5,202,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,208 | BOYAmt |
| EOY | $64,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,732 | BOYAmt |
| EOY | $75,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,940 | BOYAmt |
| EOY | $140,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,843 | BOYAmt |
| EOY | $1,866,022 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,916 | BOYAmt |
| EOY | $171,701 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,398 | BOYAmt |
| EOY | $3,024,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,410,157 | BOYAmt |
| EOY | $5,061,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,097 | BOYAmt |
| EOY | $5,202,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$500,098 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$632 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,589,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,797,627 | CurrentTaxYearAmt |
| Total | $8,742,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $7,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800,627 | CurrentTaxYearAmt |
| Total | $8,749,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,749,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,604 | CurrentTaxYearAmt |
| Total | $667,123 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,604 | CurrentTaxYearAmt |
| Total | $667,123 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,646,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,231 | CurrentTaxYearAmt |
| Total | $9,416,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93450 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,643,249 | BeginningYearBalanceAmt |
| Contributions | $197,033 | ContributionsAmt |
| Investment Earnings Or Losses | -$328,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,880 | OtherExpendituresAmt |
| Administrative Expenses | $44,877 | AdministrativeExpensesAmt |
| End Year Balance | $4,270,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,473,087 | BeginningYearBalanceAmt |
| Contributions | $20,397 | ContributionsAmt |
| Investment Earnings Or Losses | $440,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,264 | OtherExpendituresAmt |
| Administrative Expenses | $43,007 | AdministrativeExpensesAmt |
| End Year Balance | $4,643,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,337,344 | BeginningYearBalanceAmt |
| Contributions | $12,913 | ContributionsAmt |
| Investment Earnings Or Losses | $355,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,379 | OtherExpendituresAmt |
| Administrative Expenses | $44,877 | AdministrativeExpensesAmt |
| End Year Balance | $4,473,087 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,136,903 | BeginningYearBalanceAmt |
| Contributions | $376,475 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,092 | OtherExpendituresAmt |
| Administrative Expenses | $44,975 | AdministrativeExpensesAmt |
| End Year Balance | $4,337,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,802,874 | BeginningYearBalanceAmt |
| Contributions | $243,260 | ContributionsAmt |
| Investment Earnings Or Losses | $194,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,315 | OtherExpendituresAmt |
| Administrative Expenses | $45,267 | AdministrativeExpensesAmt |
| End Year Balance | $4,136,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70820 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,168 | OtherCostOrOtherBasisAmt |
| Book Value | $75,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,540 | OtherCostOrOtherBasisAmt |
| Book Value | $558,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,713 | OtherCostOrOtherBasisAmt |
| Book Value | $285,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $562,648 | DepreciationAmt |
| Book Value | -$562,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $75,732 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,732 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,475,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$500,098 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$500,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,975,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,975,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,823,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,823,842 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$632 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,823,210 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | EDDIE CLOER SUSAN CLOER PRESIDENT SEC/TREAS HUSBAND AND WIFE BURL CURTIS LARRY CURTIS DIRECTOR DIRECTOR FATHER AND SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW PERFORMED BY MANAGER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT IS NOT COMPENSATED FOR HIS SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT TRUTH FOR TODAY WORLD MISSION SCHOOL, INC. 2209 BENTON SEARCY, AR 72143 |
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