Civic Intelligence

Yippee Entertainment Inc.

990 • Fiscal year 2021 • EIN 33-0837778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileNA
13600 Heritage Pkwy Ste 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$829,697

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,618,169

Down $26,696 (-0.5%) from 2020

Net Assets

Down

$5,292,469

Down $206,929 (-3.8%) from 2020

Liabilities

Up

$325,700

Up $180,233 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$1,813,498

Down $3,910,042 (-68%) from 2020

Expenses

Down

$2,020,427

Down $3,541,031 (-64%) from 2020

Net Income

Down

-$206,929

Down $369,011 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,812,106Liabilities 2011: $0Net Assets 2011: $12,812,1062011Assets 2012: $13,145,783Liabilities 2012: $0Net Assets 2012: $13,145,7832012Assets 2013: $13,317,817Liabilities 2013: $0Net Assets 2013: $13,317,8172013Assets 2014: $13,397,303Liabilities 2014: $0Net Assets 2014: $13,397,3032014Assets 2015: $13,074,184Liabilities 2015: $0Net Assets 2015: $13,074,1842015Assets 2016: $5,445,086Liabilities 2016: $0Net Assets 2016: $5,445,0862016Assets 2017: $5,320,966Liabilities 2017: $0Net Assets 2017: $5,320,9662017Assets 2018: $5,200,014Liabilities 2018: $0Net Assets 2018: $5,200,0142018Assets 2019: $5,388,035Liabilities 2019: $50,719Net Assets 2019: $5,337,3162019Assets 2020: $5,644,865Liabilities 2020: $145,467Net Assets 2020: $5,499,3982020Assets 2021: $5,618,169Liabilities 2021: $325,700Net Assets 2021: $5,292,4692021Assets 2022: $524,331Liabilities 2022: $50,396Net Assets 2022: $473,9352022Assets 2023: $1,096,458Liabilities 2023: $78,251Net Assets 2023: $1,018,2072023Assets 2024: $990,730Liabilities 2024: $64,101Net Assets 2024: $926,6292024

Highlighted filing

2021

Assets$5,618,169
Liabilities$325,700
Net Assets$5,292,469
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $515,4742011Expenses 2012: $186,7362012Revenue 2013: $629,347Expenses 2013: $457,315Net Income 2013: $172,0322013Revenue 2014: $194,901Expenses 2014: $115,415Net Income 2014: $79,4862014Revenue 2015: $289,217Expenses 2015: $612,326Net Income 2015: -$323,1092015Revenue 2016: $365,874Expenses 2016: $7,994,972Net Income 2016: -$7,629,0982016Revenue 2017: $0Expenses 2017: $124,120Net Income 2017: -$124,1202017Revenue 2018: $0Expenses 2018: $120,952Net Income 2018: -$120,9522018Revenue 2019: $1,714,173Expenses 2019: $1,576,871Net Income 2019: $137,3022019Revenue 2020: $5,723,540Expenses 2020: $5,561,458Net Income 2020: $162,0822020Revenue 2021: $1,813,498Expenses 2021: $2,020,427Net Income 2021: -$206,9292021Revenue 2022: -$2,643,401Expenses 2022: $2,175,133Net Income 2022: -$4,818,5342022Revenue 2023: $4,324,846Expenses 2023: $3,689,091Net Income 2023: $635,7552023Revenue 2024: $6,098,905Expenses 2024: $6,190,480Net Income 2024: -$91,5752024

Highlighted filing

2021

Revenue$1,813,498
Expenses$2,020,427
Net Income-$206,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,813,498
Mission and Program Overview

Mission

To provide spiritual ministry to people around the world by providing and supporting the mental, emotional and/or educational needs of individuals including children, thus showing the love of god and allowing god to manifest himself in a real way in their lives.

Provide mental, emotional and/or educational needs of individuals, including children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,799,786$5,005,976▲ $206,190
Accounts Receivable$169,734$250,872▲ $81,138
Prepaid Expenses and Deferred Charges$373,012$151,560▼ $221,452
Intangible Assets$124,951$104,951▼ $20,000
Cash and Non-Interest-Bearing Accounts$177,382$104,810▼ $72,572
Total Assets$5,644,865$5,618,169▼ $26,696
Liabilities
Other Liabilities-$325,700-
Accounts Payable and Accrued Expenses$145,467--
Total Liabilities$145,467$325,700▲ $180,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,499,398$5,292,469▼ $206,929
Total Net Assets Fund Balance$5,499,398$5,292,469▼ $206,929
Total Liabilities and Net Assets / Fund Balance$5,644,865$5,618,169▼ $26,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,005,976$1,021,392$6,027,368
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Matthew W CrouchPresident/ch$829,697$829,697
Laurie M CrouchVP/co-chairm$388,975$388,975
James a MittanTreasurer/cf$363,769$363,769
Trent GibsonCaptain Airc$274,637$274,637
Russell E HallVP Productio$272,502$272,502
Larry HaleySenior VP En$270,202$270,202
Carl Emanuel EddysonDigital Plat$263,102$263,102

Board Members and Trustees

NameTitle
Matthew W CrouchPresident/chairman
Laurie M CrouchVP/co-chairman
Colby MayDirector
Trent GibsonCaptain Aircraft Mgr
Robert FopmaCOO
Carl Emanuel EddysonDigital Platform Mgr
Margaret C TuccilloSecretary
Larry HaleySenior VP Engineer
James a MittanTreasurer/CFO
Russell E HallVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$195,010
Program Service Revenue
$1,599,112
Investment Income
$0
Other Revenue
$19,376
Change in Net Assets
$-206,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,588
Salaries, Compensation, and Employee Benefits$593,839
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$693,422--$693,422
Other Salaries and Wages$405,816$116,730-$522,546
Depreciation Depletion$265,776$8,482-$274,258
Fees for Services Other$75,182$26,029$759$101,970
Payroll Taxes$29,008$8,344-$37,352
Other Employee Benefits$26,359$7,582-$33,941
Other Expenses$25,716$253,586-$25,716
Occupancy$15,080--$15,080
Travel$4,387--$4,387
Total Functional Expenses$1,598,915$420,753$759$2,020,427
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$325,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew w crouch laurie m crouch president vice pres spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the organization's finance department prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Programs and potential contracts are reviewed by the legal department. Contracts submitted by directors, officers, or key employees are specifically reviewed by the organization's review committee. If contract is approved by the review committee, conract is submitted to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors received compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers or directors received compensation from community yippee entertainment, inc.”

Form 990, Page 6, Part VI, Line 19

“The organizations' financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Yippee Entertainment
EIN
33-0837778
Phone
7148322950
Address
13600 HERITAGE PKWY STE 200, FORT WORTH, TX 76177

Signing Officer

Name
James a Mittan
Title
Treasurer/CFO
Phone
7148322950
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Mittan
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
34

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide spiritual ministry to people around the world by providing and supporting the mental, emotional and/or educational needs of individuals including children, thus showing the love of god and allowing god to manifest himself in a real way in their lives.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 684 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/BOYAmt0145467
IRS990/AccountsReceivableGrp/BOYAmt0169734
IRS990/AccountsReceivableGrp/EOYAmt0250872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS, INCLUDING CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0693422
IRS990/AdvertisingGrp/TotalAmt0693422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES A MITTAN
IRS990/BooksInCareOfDetail/PhoneNum07148322950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 HERITAGE PKWY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177382
IRS990/CashNonInterestBearingGrp/EOYAmt0104810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01426588
IRS990/CYOtherRevenueAmt019376
IRS990/CYProgramServiceRevenueAmt01599112
IRS990/CYRevenuesLessExpensesAmt0-206929
IRS990/CYSalariesCompEmpBnftPaidAmt0593839
IRS990/CYTotalExpensesAmt02020427
IRS990/CYTotalFundraisingExpenseAmt0759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265776
IRS990/DepreciationDepletionGrp/TotalAmt0274258
IRS990/Desc0THE ORGANIZATION COMMONLY KNOWN AS "SMILE OF A CHILD" PROVIDES HUMANITARIAN ASSISTANCE TO THE PHYSICAL, MENTAL, EMOTIONAL AND FINANCIAL NEEDS OF INDIVIDUALS, THUS SHOWING THE LOVE OF GOD AND ALLOWING GOD TO MANIFEST HIMSELF IN A REAL WAY IN THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01598915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075182
IRS990/FeesForServicesOtherGrp/TotalAmt0101970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0127658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4158000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958000
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW W CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1COLBY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FOPMA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE M CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A MITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL E HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL EMANUEL EDDYSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET C TUCCILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0702039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1685590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2335000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3330975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4205769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5267506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6265302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7263102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8263102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9128846
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/CO-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAPTAIN AIRC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PRODUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP EN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIGITAL PLAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01813498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0124951
IRS990/IntangibleAssetsGrp/EOYAmt0104951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04799786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05005976
IRS990/LandBldgEquipCostOrOtherBssAmt06027368
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPIRITUAL MINISTRY TO PEOPLE AROUND THE WORLD BY PROVIDING AND SUPPORTING THE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS INCLUDING CHILDREN, THUS SHOWING THE LOVE OF GOD AND ALLOWING GOD TO MANIFEST HIMSELF IN A REAL WAY IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05499398
IRS990/NetAssetsOrFundBalancesEOYAmt05292469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05499398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05292469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015080
IRS990/OccupancyGrp/TotalAmt015080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033941
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253586
IRS990/OtherExpensesGrp/ProgramServicesAmt058169
IRS990/OtherExpensesGrp/ProgramServicesAmt125716
IRS990/OtherExpensesGrp/TotalAmt0253586
IRS990/OtherExpensesGrp/TotalAmt158169
IRS990/OtherExpensesGrp/TotalAmt225716
IRS990/OtherLiabilitiesGrp/EOYAmt0325700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019376
IRS990/OtherRevenueTotalAmt019376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt029008
IRS990/PayrollTaxesGrp/TotalAmt037352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151560
IRS990/PrincipalOfficerNm0JAMES A MITTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04525952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04014873
IRS990/PYProgramServiceRevenueAmt01197588
IRS990/PYRevenuesLessExpensesAmt0162082
IRS990/PYSalariesCompEmpBnftPaidAmt01546585
IRS990/PYTotalExpensesAmt05561458
IRS990/PYTotalRevenueAmt05723540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0195010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04525952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06435135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01618488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt06435135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04525952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06435135
IRS990ScheduleA/TotalSupportAmt06435135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05005976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01021392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06027368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05005976
IRS990ScheduleD/TotalLiabilityAmt0325700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0702039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1335000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2330975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3205769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4267506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5265302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6263102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7263102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8128846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt258000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt358000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt57200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt67100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt758000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0685590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLBY MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FOPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURIE M CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES A MITTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TRENT GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RUSSELL E HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7LARRY HALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8CARL EMANUEL EDDYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9MARGARET C TUCCILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP/CO-CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CAPTAIN AIRCRAFT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VP PRODUCTION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7SENIOR VP ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIGITAL PLATFORM MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0829697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1685590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2393000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3388975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4363769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5274637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6272502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7270202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt8263102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt9186846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFFILIATE-OWED AIRCRAFT IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPIRITUAL MINISTRY TO PEOPLE AROUND THE WORLD BY PROVIDING AND SUPPORTING THE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS INCLUDING CHILDREN, THUS SHOWING THE LOVE OF GOD AND ALLOWING GOD TO MANIFEST HIMSELF IN A REAL WAY IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTHEW W CROUCH LAURIE M CROUCH PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVED COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM COMMUNITY YIPPEE ENTERTAINMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS' FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133028765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1816795105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2872966025
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3822178606
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BROADCAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,618,169
Liabilities
$325,700
Net assets
$5,292,469
Revenue
$1,813,498
Expenses
$2,020,427
Net income
-$206,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$6.10$6.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$4.32$3.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.64$2.18$4.82
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.33$5.29$1.81$2.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.50$5.72$5.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$1.71$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.37$7.99$7.63
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.29$0.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.19$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.52