Civic Intelligence

Pure Word Communications

990 • Fiscal year 2021 • EIN 27-3169349

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

254 South Silver Springs RoadCape Girardeau, MO 63703

(573) 334-4421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,287

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$697,837

Down $9,968 (-1.4%) from 2020

Net Assets

Up

$316,128

Up $9,151 (+3.0%) from 2020

Liabilities

Down

$381,709

Down $19,119 (-4.8%) from 2020

Revenue

Down

$298,137

Down $185,926 (-38%) from 2020

Expenses

Down

$288,985

Down $60,969 (-17%) from 2020

Net Income

Down

$9,152

Down $124,957 (-93%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $287,521Liabilities 2013: $242,114Net Assets 2013: $45,4072013Assets 2014: $305,482Liabilities 2014: $237,808Net Assets 2014: $67,6742014Assets 2015: $306,336Liabilities 2015: $229,082Net Assets 2015: $77,2542015Assets 2016: $310,427Liabilities 2016: $217,496Net Assets 2016: $92,9312016Assets 2017: $377,548Liabilities 2017: $206,926Net Assets 2017: $170,6222017Assets 2018: $345,699Liabilities 2018: $195,918Net Assets 2018: $149,7812018Assets 2019: $353,941Liabilities 2019: $181,073Net Assets 2019: $172,8682019Assets 2020: $707,805Liabilities 2020: $400,828Net Assets 2020: $306,9772020Assets 2021: $697,837Liabilities 2021: $381,709Net Assets 2021: $316,1282021Assets 2022: $702,598Liabilities 2022: $360,230Net Assets 2022: $342,3682022Assets 2023: $655,317Liabilities 2023: $339,476Net Assets 2023: $315,8412023Assets 2024: $439,306Liabilities 2024: $249,234Net Assets 2024: $190,0722024

Highlighted filing

2021

Assets$697,837
Liabilities$381,709
Net Assets$316,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $166,250Expenses 2013: $124,173Net Income 2013: $42,0772013Revenue 2014: $230,608Expenses 2014: $208,341Net Income 2014: $22,2672014Revenue 2015: $303,374Expenses 2015: $293,794Net Income 2015: $9,5802015Revenue 2016: $279,383Expenses 2016: $263,706Net Income 2016: $15,6772016Revenue 2017: $315,670Expenses 2017: $237,979Net Income 2017: $77,6912017Revenue 2018: $249,812Expenses 2018: $270,653Net Income 2018: -$20,8412018Revenue 2019: $311,690Expenses 2019: $288,603Net Income 2019: $23,0872019Revenue 2020: $484,063Expenses 2020: $349,954Net Income 2020: $134,1092020Revenue 2021: $298,137Expenses 2021: $288,985Net Income 2021: $9,1522021Revenue 2022: $314,361Expenses 2022: $288,121Net Income 2022: $26,2402022Revenue 2023: $322,304Expenses 2023: $348,833Net Income 2023: -$26,5292023Revenue 2024: $246,832Expenses 2024: $372,601Net Income 2024: -$125,7692024

Highlighted filing

2021

Revenue$298,137
Expenses$288,985
Net Income$9,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$298,137
Mission and Program Overview

Mission

Broadcast Christian radio programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,259$377,777▼ $3,482
Cash and Non-Interest-Bearing Accounts$61,868$38,831▼ $23,037
Other Notes and Loans Receivable, Net$33,719$33,719→ $0
Savings and Temporary Cash Investments$6,560$22,093▲ $15,533
Accounts Receivable$4,398$5,417▲ $1,019
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,805$697,837▼ $9,968
Other Assets Total$220,001$220,000▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,354$372,789▼ $19,565
Other Liabilities$5,892$5,879▼ $13
Accounts Payable and Accrued Expenses$2,582$3,041▲ $459
Total Liabilities$400,828$381,709▼ $19,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,977$316,128▲ $9,151
Total Net Assets Fund Balance$306,977$316,128▲ $9,151
Total Liabilities and Net Assets / Fund Balance$707,805$697,837▼ $9,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Equipment$117,777$45,882$163,659
Other Land Buildings-$187$187
Other Assets Org$220,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin M PobstManagerFT$54,287$54,287

Board Members and Trustees

NameTitle
Gary L BrothersPresident
Julie UrziDirector
Jennifer L CardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,347
Program Service Revenue
$13,650
Investment Income
$45
Other Revenue
$95
All Other Contributions
$284,347
Change in Net Assets
$9,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,447
Other Expenses$101,606
Total Fundraising Expense$34,392
Grants and Similar Amounts Paid$15,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,924$17,550$16,409$104,883
Current Officers, Directors, Trustees, and Key Employees$32,573$10,857$10,857$54,287
Information Technology$10,421$2,806$2,806$16,033
Grants to Domestic Orgs$15,932--$15,932
Interest-$15,539-$15,539
Occupancy$15,501--$15,501
Payroll Taxes$7,983$2,191$2,103$12,277
Fees for Services Other$11,203--$11,203
Depreciation Depletion$9,955--$9,955
Insurance$4,399$4,399-$8,798
All Other Expenses$790$3,967-$4,757
Fees for Services Accounting-$4,151-$4,151
Other Expenses$2,066$3,008$1,760$2,066
Office Expenses$464$842-$1,306
Advertising--$457$457
Travel$6$2-$8
Total Functional Expenses$187,777$66,816$34,392$288,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,512
State Withholding Payable$1,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Director reads through the 990 before submission in addition to consulting during its preparation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No requests for review of documents during 2021

Filing and Contact Details

Filer

Filer Name
Pure Word Communications
EIN
27-3169349
Phone
5733344421
Address
254 South Silver Springs Road, Cape Girardeau, MO 63703

Signing Officer

Name
Julie Urzi
Title
Director
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Brothers
Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03041
IRS990/AccountsReceivableGrp/BOYAmt04398
IRS990/AccountsReceivableGrp/EOYAmt05417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Broadcast Christian radio programming.
IRS990/AdvertisingGrp/FundraisingAmt0457
IRS990/AdvertisingGrp/TotalAmt0457
IRS990/AllOtherContributionsAmt0284347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt04757
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Brothers
IRS990/BooksInCareOfDetail/PhoneNum05733344421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 South Silver Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cape Girardeau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0637036310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061868
IRS990/CashNonInterestBearingGrp/EOYAmt038831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054287
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284347
IRS990/CYGrantsAndSimilarPaidAmt015932
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0101606
IRS990/CYOtherRevenueAmt095
IRS990/CYProgramServiceRevenueAmt013650
IRS990/CYRevenuesLessExpensesAmt09152
IRS990/CYSalariesCompEmpBnftPaidAmt0171447
IRS990/CYTotalExpensesAmt0288985
IRS990/CYTotalFundraisingExpenseAmt034392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09955
IRS990/DepreciationDepletionGrp/TotalAmt09955
IRS990/Desc0Broadcasted quality and current contemporary Christian music to the people of southeast Missouri, southern Illinois and western Kentucky. Sponsored various Christian concerts. Communicated the power of God's love through music.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187777
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04151
IRS990/FeesForServicesAccountingGrp/TotalAmt04151
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011203
IRS990/FeesForServicesOtherGrp/TotalAmt011203
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin M Pobst
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary L Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer L Carden
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Urzi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015932
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02806
IRS990/InformationTechnologyGrp/ProgramServicesAmt010421
IRS990/InformationTechnologyGrp/TotalAmt016033
IRS990/InsuranceGrp/ManagementAndGeneralAmt04399
IRS990/InsuranceGrp/ProgramServicesAmt04399
IRS990/InsuranceGrp/TotalAmt08798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015539
IRS990/InterestGrp/TotalAmt015539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377777
IRS990/LandBldgEquipCostOrOtherBssAmt0423846
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broadcast Christian radio programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372789
IRS990/NetAssetsOrFundBalancesBOYAmt0306977
IRS990/NetAssetsOrFundBalancesEOYAmt0316128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015501
IRS990/OccupancyGrp/TotalAmt015501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220001
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programming Expense
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Other Taxes
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13008
IRS990/OtherExpensesGrp/ProgramServicesAmt05560
IRS990/OtherExpensesGrp/ProgramServicesAmt12066
IRS990/OtherExpensesGrp/TotalAmt05560
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt23008
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherLiabilitiesGrp/BOYAmt05892
IRS990/OtherLiabilitiesGrp/EOYAmt05879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033719
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt07983
IRS990/PayrollTaxesGrp/TotalAmt012277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary L Brothers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Concert Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185867
IRS990/PYOtherRevenueAmt034020
IRS990/PYProgramServiceRevenueAmt048274
IRS990/PYRevenuesLessExpensesAmt0134109
IRS990/PYSalariesCompEmpBnftPaidAmt0164087
IRS990/PYTotalExpensesAmt0349954
IRS990/PYTotalRevenueAmt0484063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02871
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034341
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82670
IRS990ScheduleA/PublicSupportPY509Pct00.81070
IRS990ScheduleA/PublicSupportTotal509Amt01371820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314707
IRS990ScheduleA/Total509Grp/TotalAmt01622160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163659
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC License
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalLiabilityAmt05879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reads through the 990 before submission in addition to consulting during its preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No requests for review of documents during 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707805
IRS990/TotalAssetsEOYAmt0697837
IRS990/TotalAssetsGrp/BOYAmt0707805
IRS990/TotalAssetsGrp/EOYAmt0697837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$2.49$1.90$2.47$3.73$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$3.39$3.16$3.22$3.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.60$3.42$3.14$2.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.82$3.16$2.98$2.89$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$4.01$3.07$4.84$3.50$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.81$1.73$3.12$2.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.96$1.50$2.50$2.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.07$1.71$3.16$2.38$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.17$0.93$2.79$2.64$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.29$0.77$3.03$2.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.38$0.68$2.31$2.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.42$0.45$1.66$1.24$0.42