Civic Intelligence

Intentional Life Media

990 • Fiscal year 2013 • EIN 38-1812892

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilemyflc.org

View Organization Page

PO Box 35300Tucson, AZ 85740-5300

(520) 742-6976

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$244,740

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,247,748

Down $913,602 (-10.0%) from 2012

Net Assets

Down

$8,138,206

Down $838,708 (-9.3%) from 2012

Liabilities

Down

$109,542

Down $74,894 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$3,407,562

Down $297,127 (-8.0%) from 2012

Expenses

Down

$4,246,270

Down $443,201 (-9.5%) from 2012

Net Income

Up

-$838,708

Up $146,074 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $10,555,312Liabilities 2010: $247,378Net Assets 2010: $10,307,9342010Assets 2011: $10,166,769Liabilities 2011: $205,073Net Assets 2011: $9,961,6962011Assets 2012: $9,161,350Liabilities 2012: $184,436Net Assets 2012: $8,976,9142012Assets 2013: $8,247,748Liabilities 2013: $109,542Net Assets 2013: $8,138,2062013Assets 2014: $7,547,190Liabilities 2014: $139,740Net Assets 2014: $7,407,4502014Assets 2015: $6,576,605Liabilities 2015: $175,671Net Assets 2015: $6,400,9342015Assets 2016: $6,271,913Liabilities 2016: $201,186Net Assets 2016: $6,070,7272016Assets 2017: $4,667,018Liabilities 2017: $189,266Net Assets 2017: $4,477,7522017Assets 2018: $4,109,310Liabilities 2018: $143,874Net Assets 2018: $3,965,4362018Assets 2019: $2,522,067Liabilities 2019: $73,300Net Assets 2019: $2,448,7672019Assets 2020: $4,661,141Liabilities 2020: $616,079Net Assets 2020: $4,045,0622020Assets 2021: $3,403,352Liabilities 2021: $358,671Net Assets 2021: $3,044,6812021Assets 2022: $4,169,220Liabilities 2022: $477,299Net Assets 2022: $3,691,9212022Assets 2023: $26,769,465Liabilities 2023: $1,788,288Net Assets 2023: $24,981,1772023Assets 2024: $28,940,678Liabilities 2024: $2,984,527Net Assets 2024: $25,956,1512024

Highlighted filing

2013

Assets$8,247,748
Liabilities$109,542
Net Assets$8,138,206
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,502,7972010Revenue 2011: $4,021,748Expenses 2011: $4,372,736Net Income 2011: -$350,9882011Revenue 2012: $3,704,689Expenses 2012: $4,689,471Net Income 2012: -$984,7822012Revenue 2013: $3,407,562Expenses 2013: $4,246,270Net Income 2013: -$838,7082013Revenue 2014: $3,215,652Expenses 2014: $3,946,408Net Income 2014: -$730,7562014Revenue 2015: $3,213,468Expenses 2015: $4,219,984Net Income 2015: -$1,006,5162015Revenue 2016: $3,190,326Expenses 2016: $3,520,533Net Income 2016: -$330,2072016Revenue 2017: $3,095,723Expenses 2017: $4,688,698Net Income 2017: -$1,592,9752017Revenue 2018: $1,386,326Expenses 2018: $1,898,642Net Income 2018: -$512,3162018Revenue 2019: $3,128,668Expenses 2019: $4,645,337Net Income 2019: -$1,516,6692019Revenue 2020: $3,879,589Expenses 2020: $2,685,294Net Income 2020: $1,194,2952020Revenue 2021: $4,263,309Expenses 2021: $5,263,690Net Income 2021: -$1,000,3812021Revenue 2022: $4,663,387Expenses 2022: $3,922,060Net Income 2022: $741,3272022Revenue 2023: $6,642,914Expenses 2023: $4,136,735Net Income 2023: $2,506,1792023Revenue 2024: $12,980,139Expenses 2024: $12,318,138Net Income 2024: $662,0012024

Highlighted filing

2013

Revenue$3,407,562
Expenses$4,246,270
Net Income-$838,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,407,562
Mission and Program Overview

Mission

Dedicated to igniting personal transformation by affirming faith, inspiring hope, and equipping individuals, to live an intentional life in christ.

Religious radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,322,088$4,804,659▼ $517,429
Land, Buildings, and Equipment, Net$2,466,466$2,358,885▼ $107,581
Other Notes and Loans Receivable, Net$1,372,796$1,084,204▼ $288,592
Total Assets$9,161,350$8,247,748▼ $913,602
Liabilities
Accounts Payable and Accrued Expenses$184,436$109,542▼ $74,894
Total Liabilities$184,436$109,542▼ $74,894
Net Assets / Fund Balance
Unrestricted Net Assets$8,976,914$8,138,206▼ $838,708
Total Net Assets Fund Balance$8,976,914$8,138,206▼ $838,708
Total Liabilities and Net Assets / Fund Balance$9,161,350$8,247,748▼ $913,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,608$2,419,937$3,034,545
Other Land Buildings$789,055$956,592$1,745,647
Buildings$97,652$804,863$902,515
Land$857,570-$857,570
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy L CarlsonPres/DirectorFT$216,434$28,306$244,740
Randy L Carlson--$156,550$88,190$244,740
Rodney RobisonVice PresidentFT$100,811$21,044$121,855
Alonzo WilliamsVice PresidentFT$99,044$21,933$120,977
Mack a PiotrowskiTreasurer-$76,568$12,557$89,125
Warren J BolthouseDirector-$82,799-$82,799
Douglas GoodallFormer TreasurerFT$13,505$7,650$21,155
Douglas Goodall--$5,855$7,650$13,505
Roger BonneyDirector-$13,145-$13,145

Board Members and Trustees

NameTitle
C Bruce WinterDirector
Dennis WilsonDirector
J Stan MoserDirector
Larry CarlsonDirector
Michael D MillerDirector
Sidney FelkerDirector/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,381
Program Service Revenue
$223,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,184,381
Change in Net Assets
$-838,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,562
Total Revenue per Audited Statements
$3,407,562
Total Revenue per Form 990
$3,407,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,688
Other Expenses$1,783,582
Total Fundraising Expense$305,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,806$94,430$95,760$1,329,996
Current Officers, Directors, Trustees, and Key Employees$516,176$42,764$43,366$602,306
Other Employee Benefits$292,441$24,228$24,569$341,238
All Other Expenses$175,335$14,526$14,730$204,591
Depreciation Depletion$159,890$13,246$13,433$186,569
Information Technology$157,891$13,081$13,265$184,237
Occupancy$121,304$10,050$10,191$141,545
Payroll Taxes$116,945$9,689$9,825$136,459
Interest$74,701$6,189$6,276$87,166
Insurance$72,525$6,008$6,093$84,626
Other Expenses$56,105$4,646$4,712$65,463
Pension Plan Contributions$45,154$3,741$3,794$52,689
Travel$44,228$3,664$3,716$51,608
Advertising$30,148$2,498$2,533$35,179
Office Expenses$28,932$2,397$2,431$33,760
Fees for Services Legal$13,195$1,093$1,109$15,397
Fees for Services Accounting$9,435$782$793$11,010
Conferences and Meetings$8,653$717$727$10,097
Total Functional Expenses$3,639,054$301,485$305,731$4,246,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,246,270
Total Expenses per Audited Statements$4,246,270
Total Expenses per Form 990$4,246,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
38-1812892
Phone
5207426976

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2014-03-14

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1966
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
97
Volunteers
0

Preparer

Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are mailed to requesting parties.”

Pt VI, Line 2

“Randy Carlson & Douglas Goodall are brothers-in-laws”

Pt VI, Line 2

“Warren Bolthouse is Randy Carlson's father-in-law”

Pt VI, Line 2

“Warren Bolthouse is Douglas Goodall's father-in-law”

Pt VI, Line 2

“Randy Carlson and Larry Carlson are brothers”

Pt VI, Line 12C

“Officers, directors and key employees are required to”

Pt VI, Line 12C

“disclose if there is a conflict of interest on an”

Pt VI, Line 12C

“annual basis”

Pt VI, Line 15A

“Through analysis of market data including, but not”

Pt VI, Line 15A

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15A

“of internet comp data performance criteria”

Pt VI, Line 11B

“PDF copy of report is e-mailed, and added to drop box account”

Pt VI, Line 11B

“For download to each member of governing body”

Pt VI, Line 11B

“for their review and comments.”

Pt VI, Line 15B

“Through analysis of market data including, but not”

Pt VI, Line 15B

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15B

“of internet comp data performance criteria”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Repairs 74186. 63578. 5267. 5341. Programming 52004. 44568. 3692. 3744. Other expenses 24995. 21420. 1775. 1800. Bank charges 53406. 45769. 3792. 3845.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/Desc0FAMILY LIFE BROADCASTING SYSTEM (DBA FAMILY LIFE RADIO) OWNS AND OPERATES NON-COMMERCIAL RADIO STATIONS AND TRANSLATORS IN MICHIGAN AND ARIZONA. EACH STATION BROADCASTS CHRISTIAN MUSIC AND TEACHINGS PROGRAMS DESIGNED TO INSPIRE HOPE AMONG LISTENERS. IN ADDITION, EACH STATION SERVES THE LOCAL PUBLIC INTEREST BY HOSTING FREE PUBLIC SERVICE ANNOUNCEMENTS ON IT'S WEBSITE, AIRING NEWS AND PROGRAMS RELEVANT TO THE COMMUNITY, AND BY EXTENSIVE INVOLVEMENT IN COMMUNITY SERVICE EVENTS AND WORK. FAMILY LIFE RADIO IS A LISTENER SUPPORTED, NON-PROFIT, 501 (C)(3) ORGANIZATION.
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IRS990/InformationTechnologyGrp/TotalAmt0184237
IRS990/InsuranceGrp/FundraisingAmt06093
IRS990/InsuranceGrp/ManagementAndGeneralAmt06008
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IRS990/InsuranceGrp/TotalAmt084626
IRS990/InterestGrp/FundraisingAmt06276
IRS990/InterestGrp/ManagementAndGeneralAmt06189
IRS990/InterestGrp/ProgramServicesAmt074701
IRS990/InterestGrp/TotalAmt087166
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358885
IRS990/LandBldgEquipCostOrOtherBssAmt06540277
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious radio broadcasting
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08138206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010191
IRS990/OccupancyGrp/ManagementAndGeneralAmt010050
IRS990/OccupancyGrp/ProgramServicesAmt0121304
IRS990/OccupancyGrp/TotalAmt0141545
IRS990/OfficeExpensesGrp/FundraisingAmt02431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OfficeExpensesGrp/ProgramServicesAmt028932
IRS990/OfficeExpensesGrp/TotalAmt033760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341238
IRS990/OtherExpensesGrp/Desc0Consultant/Contractors
IRS990/OtherExpensesGrp/Desc1Printing/Postage
IRS990/OtherExpensesGrp/Desc2Telephone/Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt011808
IRS990/OtherExpensesGrp/FundraisingAmt117886
IRS990/OtherExpensesGrp/FundraisingAmt218714
IRS990/OtherExpensesGrp/FundraisingAmt34712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34646
IRS990/OtherExpensesGrp/ProgramServicesAmt0140546
IRS990/OtherExpensesGrp/ProgramServicesAmt1212897
IRS990/OtherExpensesGrp/ProgramServicesAmt2222747
IRS990/OtherExpensesGrp/ProgramServicesAmt356105
IRS990/OtherExpensesGrp/TotalAmt0163998
IRS990/OtherExpensesGrp/TotalAmt1248421
IRS990/OtherExpensesGrp/TotalAmt2259915
IRS990/OtherExpensesGrp/TotalAmt365463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01372796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01084204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116945
IRS990/PayrollTaxesGrp/TotalAmt0136459
IRS990/PensionPlanContributionsGrp/FundraisingAmt03794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045154
IRS990/PensionPlanContributionsGrp/TotalAmt052689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Time donations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03477462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02268213
IRS990/PYProgramServiceRevenueAmt0227227
IRS990/PYRevenuesLessExpensesAmt0-984782
IRS990/PYSalariesCompEmpBnftPaidAmt02421258
IRS990/PYTotalExpensesAmt04689471
IRS990/PYTotalRevenueAmt03704689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-838708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03407562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03184381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03477462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03744849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03963554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04108518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018478764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019764140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03407562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03704689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04021748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04262520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04385371
IRS990ScheduleA/Total509Grp/TotalAmt019781890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019781890
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/BuildingsGrp/BookValueAmt097652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02419937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03034545
IRS990ScheduleD/ExpensesSubtotalAmt04246270
IRS990ScheduleD/LandGrp/BookValueAmt0857570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745647
IRS990ScheduleD/RevenueSubtotalAmt03407562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358885
IRS990ScheduleD/TotalExpensesPerForm990Amt04246270
IRS990ScheduleD/TotalRevenuePerForm990Amt03407562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04246270
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/CompensationCommitteeInd0X
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,247,748
Liabilities
$109,542
Net assets
$8,138,206
Revenue
$3,407,562
Expenses
$4,246,270
Net income
-$838,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.98$26.0$13.0$12.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.79$25.0$6.64$4.14$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$4.66$3.92$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.36$3.04$4.26$5.26$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.62$4.05$3.88$2.69$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$3.13$4.65$1.52
2018Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$1.39$1.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$3.10$4.69$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.20$6.07$3.19$3.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.18$6.40$3.21$4.22$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.14$7.41$3.22$3.95$0.73
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.11$8.14$3.41$4.25$0.84
2012Summary only. Only limited summary data is available for this year.$9.16$0.18$8.98$3.70$4.69$0.98
2011Summary only. Only limited summary data is available for this year.$10.2$0.21$9.96$4.02$4.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.25$10.3$4.50