Civic Intelligence

Intentional Life Media

990 • Fiscal year 2015 • EIN 38-1812892

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profilemyflr.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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$241,914

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,576,605

Down $970,585 (-13%) from 2014

Net Assets

Down

$6,400,934

Down $1,006,516 (-14%) from 2014

Liabilities

Up

$175,671

Up $35,931 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Down

$3,213,468

Down $2,184 (-0.1%) from 2014

Expenses

Up

$4,219,984

Up $273,576 (+6.9%) from 2014

Net Income

Down

-$1,006,516

Down $275,760 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$6,576,605
Liabilities$175,671
Net Assets$6,400,934
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$3,213,468
Expenses$4,219,984
Net Income-$1,006,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,213,468
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$4,391,100$3,549,216▼ $841,884
Land, Buildings, and Equipment, Net$2,319,446$2,317,480▼ $1,966
Other Notes and Loans Receivable, Net$836,644$709,909▼ $126,735
Total Assets$7,547,190$6,576,605▼ $970,585
Liabilities
Accounts Payable and Accrued Expenses$139,740$175,671▲ $35,931
Total Liabilities$139,740$175,671▲ $35,931
Net Assets / Fund Balance
Unrestricted Net Assets$7,407,450$6,400,934▼ $1,006,516
Total Net Assets Fund Balance$7,407,450$6,400,934▼ $1,006,516
Total Liabilities and Net Assets / Fund Balance$7,547,190$6,576,605▼ $970,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,523$2,698,036$3,297,559
Other Land Buildings$789,246$956,400$1,745,646
Buildings$67,141$848,274$915,415
Land$861,570-$861,570
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy L CarlsonPres/Dir./ChairmanFT$213,110$28,804$241,914
Randy L Carlson--$156,550$85,364$241,914
Rodney RobisonVice PresidentFT$106,598$20,106$126,704
Alonzo WilliamsVice PresidentFT$104,862$20,491$125,353
Evan CarlsonVice PresidentFT$90,802$19,038$109,840
Mack a PiotrowskiTreasurerFT$81,206$17,089$98,295
Warren J BolthouseDirector/Chairman Emeritus-$65,211-$65,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,930,466
Program Service Revenue
$283,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,930,466
Change in Net Assets
$-1,006,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,467
Total Revenue per Audited Statements
$3,213,467
Total Revenue per Form 990
$3,213,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,159
Other Expenses$1,832,825
Total Fundraising Expense$320,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,111$60,821$90,635$1,192,567
Current Officers, Directors, Trustees, and Key Employees$577,743$33,751$50,296$661,790
Other Employee Benefits$297,174$17,361$25,871$340,406
All Other Expenses$186,788$10,914$16,261$213,963
Depreciation Depletion$157,215$9,184$13,687$180,086
Information Technology$143,822$8,402$12,521$164,745
Advertising$128,459$7,504$11,183$147,146
Occupancy$125,151$7,311$10,895$143,357
Payroll Taxes$114,003$6,660$9,925$130,588
Other Expenses$71,182$4,158$6,197$81,537
Insurance$68,578$4,006$5,970$78,554
Pension Plan Contributions$53,959$3,152$4,697$61,808
Interest$50,340$2,941$4,382$57,663
Travel$44,898$2,623$3,909$51,430
Office Expenses$28,622$1,672$2,492$32,786
Fees for Services Accounting$10,373$606$903$11,882
Fees for Services Legal$9,354$546$814$10,714
Conferences and Meetings$5,021$293$437$5,751
Total Functional Expenses$3,684,046$215,219$320,719$4,219,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,219,984
Total Expenses per Audited Statements$4,219,984
Total Expenses per Form 990$4,219,984
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

Filer Name
Family Life Broadcasting System
EIN
38-1812892
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2016-03-14

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1966
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
77
Volunteers
115

Preparer

Firm
Family Life Communications Incorporated
Address
7355 N Oracle Rd, TUCSON, AZ 85704
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

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

Pt VI, Line 2

“Warren Bolthouse is Evan Carlson's Grandfather.”

Pt VI, Line 2

“Randy Carlson is Evan Carlson's Father.”

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 programming other expenses bank charges”

Raw XML AppendixShowing 400 of 609 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/TotalAmt0164745
IRS990/InsuranceGrp/FundraisingAmt05970
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IRS990/LandBldgEquipCostOrOtherBssAmt06820190
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Religious radio broadcasting
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IRS990/NetAssetsOrFundBalancesEOYAmt06400934
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07311
IRS990/OccupancyGrp/ProgramServicesAmt0125151
IRS990/OccupancyGrp/TotalAmt0143357
IRS990/OfficeExpensesGrp/FundraisingAmt02492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt028622
IRS990/OfficeExpensesGrp/TotalAmt032786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340406
IRS990/OtherExpensesGrp/Desc0Consultant/Contractors
IRS990/OtherExpensesGrp/Desc1Printing/Postage
IRS990/OtherExpensesGrp/Desc2Telephone/Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt012343
IRS990/OtherExpensesGrp/FundraisingAmt118837
IRS990/OtherExpensesGrp/FundraisingAmt218464
IRS990/OtherExpensesGrp/FundraisingAmt36197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34158
IRS990/OtherExpensesGrp/ProgramServicesAmt0141784
IRS990/OtherExpensesGrp/ProgramServicesAmt1216380
IRS990/OtherExpensesGrp/ProgramServicesAmt2212089
IRS990/OtherExpensesGrp/ProgramServicesAmt371182
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IRS990/OtherExpensesGrp/TotalAmt1247858
IRS990/OtherExpensesGrp/TotalAmt2242943
IRS990/OtherExpensesGrp/TotalAmt381537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0836644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0709909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114003
IRS990/PayrollTaxesGrp/TotalAmt0130588
IRS990/PensionPlanContributionsGrp/FundraisingAmt04697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053959
IRS990/PensionPlanContributionsGrp/TotalAmt061808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Time donations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02970782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01695767
IRS990/PYProgramServiceRevenueAmt0244870
IRS990/PYRevenuesLessExpensesAmt0-730756
IRS990/PYSalariesCompEmpBnftPaidAmt02250641
IRS990/PYTotalExpensesAmt03946408
IRS990/PYTotalRevenueAmt03215652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1006516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03213467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02930466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02970782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03184381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03477462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03744849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016307940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01255179
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017555519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03213468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03215652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03407562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03704689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04021748
IRS990ScheduleA/Total509Grp/TotalAmt017563119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017563119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02698036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03297559
IRS990ScheduleD/ExpensesSubtotalAmt04219984
IRS990ScheduleD/LandGrp/BookValueAmt0861570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745646
IRS990ScheduleD/RevenueSubtotalAmt03213467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317480
IRS990ScheduleD/TotalExpensesPerForm990Amt04219984
IRS990ScheduleD/TotalRevenuePerForm990Amt03213467
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04219984
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576,605
Liabilities
$175,671
Net assets
$6,400,934
Revenue
$3,213,468
Expenses
$4,219,984
Net income
-$1,006,516
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