LEADERSHIP CATALYST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CATALYST INC (EIN 86-0799625)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201142039349300034
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-07-22T16:16:08-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Jeff CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2978 Colvin Blvd | AddressLine1 |
| City | Tonawanda | City |
| State | NY | State |
| ZIP Code | 14150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860799625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CATALYST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 6022497000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN ROAD Room No 275 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce McNicol | Name |
| Title | President | Title |
| Date Signed | 2011-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Jeff | Name |
| Phone | 7166933797 | Phone |
| Date Prepared | 2011-07-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUEFACED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE McNICOL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9031 N ARROYA VISTA DRIVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 752897 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TrueFaced.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Building the core character of leaders. Building the core character of leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 536775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 715285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 574410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 531342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281043 | OtherExpensePriorYear |
| Other Expenses Current Year | 225335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 855453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 756677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41392 | RevenuesLessExpensesCY |
| Total Assets BOY | 113330 | TotalAssetsBOY |
| Total Assets EOY | 107721 | TotalAssetsEOY |
| Total Liabilities BOY | 101093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29155 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization seeks to develop and promote products and provide services to address the need within the souls of leaders to make their lives an expression of integrity, uniting their hearts with the work of their hands and minds. Products and services revolve around a core character development process through media, eventseducational and training, and coachingpersonal mentoring and counseling. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 430074 | Expense |
| Description | The organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique environments, and to provide them with tools and knowledge so as to improve their environments and strengthen their team. The organization also consulted and coached leaders on how to expand their reach and vision by developing a high trust, grace based culture which results in stronger leadership productive team. The organization published training materials designed to aid leaders as described above. | Description |
| Total Program Service Expense | 430074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mari Basham | NamePerson |
| Telephone Number | 6022497000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N Hayden Road | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Alan Andrews | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Bruce McNicol | ||||||||
| President | 040.00 | 70000 | 0 | 0 | X | X | ||
| Scott Morrison | ||||||||
| Secretary | 001.00 | 0 | 0 | 0 | X | |||
| Sherri Ness | ||||||||
| Board Chairman | 001.00 | 0 | 0 | 0 | X | |||
| Bill Thrall | ||||||||
| Vice Pres./Treas. | 040.00 | 90000 | 0 | 0 | X | X | X | |
| Steve Uhlmann | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Dave Wall | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Doug Houston | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 557193 | AllOtherContributions |
| Total Contributions | 557193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conferences and seminars | Description |
| Total Revenue Column | 100013 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1873 | TotalRevenueColumn |
| Exclusion | $1,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 93816 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37612 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56204 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715285 | TotalRevenueColumn |
| Exclusion | $1,875 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 132000 | ProgramServices |
| Management And General | 14000 | ManagementAndGeneral |
| Fundraising | 14000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257525 | Total |
| Program Services | 95007 | ProgramServices |
| Management And General | 51636 | ManagementAndGeneral |
| Fundraising | 110882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Program Services | 1699 | ProgramServices |
| Management And General | 999 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91887 | Total |
| Program Services | 50538 | ProgramServices |
| Management And General | 10567 | ManagementAndGeneral |
| Fundraising | 30782 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18233 | Total |
| Program Services | 7476 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 7476 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6019 | Total |
| Management And General | 6019 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55721 | Total |
| Program Services | 53981 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7567 | Total |
| Program Services | 4889 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 1254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37705 | Total |
| Program Services | 23039 | ProgramServices |
| Management And General | 13893 | ManagementAndGeneral |
| Fundraising | 773 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35137 | Total |
| Program Services | 12112 | ProgramServices |
| Management And General | 10913 | ManagementAndGeneral |
| Fundraising | 12112 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30317 | Total |
| Program Services | 11425 | ProgramServices |
| Management And General | 16072 | ManagementAndGeneral |
| Fundraising | 2820 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203 | Total |
| Program Services | 184 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18396 | Total |
| Program Services | 16556 | ProgramServices |
| Fundraising | 1840 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6882 | Total |
| Program Services | 6194 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823 | Total |
| Management And General | 2823 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| Donor relations | 2547 | 2547 | |
| Indirect production | 4294 | 4294 | |
| Training and development | 750 | 750 | |
| Reimbursements | 14974 | 14974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756677 | Total |
| Program Services | 430074 | ProgramServices |
| Management And General | 136074 | ManagementAndGeneral |
| Fundraising | 190529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48551 | BOY |
| EOY | 73236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15708 | BOY |
| EOY | 8282 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14152 | BOY |
| EOY | 11753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20244 | BOY |
| EOY | 4768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14675 | BOY |
| EOY | 9682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113330 | BOY |
| EOY | 107721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83619 | BOY |
| EOY | 119402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17474 | BOY |
| EOY | 17474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101093 | BOY |
| EOY | 136876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12237 | BOY |
| EOY | -29155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12237 | BOY |
| EOY | -29155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113330 | BOY |
| EOY | 107721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41392 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557193 | CurrentTaxYear |
| Total | 3021939 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557193 | CurrentTaxYear |
| Total | 3021939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1126485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1895454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1875 | CurrentTaxYear |
| Total | 45625 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Total | 4980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3072544 | TotalSupport |
| Gross Receipts From Admissions Etc | 193829 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40981 | OtherCostOrOtherBasis |
| Depreciation | 31299 | Depreciation |
| Book Value | 9682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9682 | TotalOfBookValueLandBuildings |
| Total Revenue | 715285 | TotalRevenue |
| Total Expenses | 756677 | TotalExpenses |
| Excess Or Deficit For Year | -41392 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -41392 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 715285 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 715285 | RevenueSubtotal |
| Total Revenue Per Form990 | 715285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 756677 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 756677 | ExpensesSubtotal |
| Total Expenses Per Form990 | 756677 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11A | The Form 990 is sent to the President, Vice-President, and corporate bookkeeper,for review before filing of the form to IRS. Copies are also sent to all board members just prior to filing of the approved and completed Form 990. |
| Form 990 Part VI | 15 | The board reviews compensation and then compares with other similar organizations. The board votes annually on the Presidents and Vice-Presidents compensation, as well as the compensation for key management personnel. |
| Form 990 Part VI | 19 | The organization periodically posts on its website that the financial statements and the Form 990 are available upon request. As well, the organization is a member of the Evangelical Council for Financial Accountability ECFA, which makes both financial statements and Form 990 available upon request. The documents are available by mail or electronic format. |
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