Civic Intelligence

Stained Glass Players

EIN 43-1326065 • 501(c)3 • Ozark, MO

Profile

Christian Family Threatre productions in sharing the Gospel of Jesus Christ

1996 W EvangelOzark, MO 65721

www.sgtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$593,456

Up $51,640 (+9.5%) from 2023

Liabilities

Up

$1,714

Up $466 (+37%) from 2023

Net Assets

Up

$591,742

Up $51,174 (+9.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$285,231

Up $54,525 (+24%) from 2023

Expenses

Up

$216,714

Up $7,041 (+3.4%) from 2023

Net Income

Up

$68,517

Up $47,484 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $479,346Liabilities 2011: $124,506Net Assets 2011: $354,8402011Assets 2012: $430,435Liabilities 2012: $89,711Net Assets 2012: $340,7242012Assets 2013: $398,764Liabilities 2013: $126,402Net Assets 2013: $272,3622013Assets 2014: $446,871Liabilities 2014: $114,743Net Assets 2014: $332,1282014Assets 2015: $449,226Liabilities 2015: $42,067Net Assets 2015: $407,1592015Assets 2016: $406,906Liabilities 2016: $13,313Net Assets 2016: $393,5932016Assets 2017: $391,483Liabilities 2017: $2,501Net Assets 2017: $388,9822017Assets 2018: $364,759Liabilities 2018: $2,025Net Assets 2018: $362,7342018Assets 2019: $391,749Liabilities 2019: $2,279Net Assets 2019: $389,4702019Assets 2020: $446,622Liabilities 2020: $969Net Assets 2020: $445,6532020Assets 2021: $476,522Liabilities 2021: $2,091Net Assets 2021: $474,4312021Assets 2022: $521,276Liabilities 2022: $0Net Assets 2022: $521,2762022Assets 2023: $541,816Liabilities 2023: $1,248Net Assets 2023: $540,5682023Assets 2024: $593,456Liabilities 2024: $1,714Net Assets 2024: $591,7422024

Highlighted filing

2024

Assets$593,456
Liabilities$1,714
Net Assets$591,742
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $200,731Expenses 2011: $184,417Net Income 2011: $16,3142011Expenses 2012: $206,6592012Revenue 2013: $171,085Expenses 2013: $208,596Net Income 2013: -$37,5112013Revenue 2014: $249,561Expenses 2014: $189,795Net Income 2014: $59,7662014Revenue 2015: $258,597Expenses 2015: $175,963Net Income 2015: $82,6342015Revenue 2016: $194,699Expenses 2016: $206,180Net Income 2016: -$11,4812016Revenue 2017: $190,852Expenses 2017: $196,752Net Income 2017: -$5,9002017Revenue 2018: $164,257Expenses 2018: $190,505Net Income 2018: -$26,2482018Revenue 2019: $199,450Expenses 2019: $172,714Net Income 2019: $26,7362019Revenue 2020: $235,866Expenses 2020: $179,350Net Income 2020: $56,5162020Revenue 2021: $171,958Expenses 2021: $143,180Net Income 2021: $28,7782021Revenue 2022: $200,700Expenses 2022: $156,072Net Income 2022: $44,6282022Revenue 2023: $230,706Expenses 2023: $209,673Net Income 2023: $21,0332023Revenue 2024: $285,231Expenses 2024: $216,714Net Income 2024: $68,5172024

Highlighted filing

2024

Revenue$285,231
Expenses$216,714
Net Income$68,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$593,456
Liabilities
$1,714
Net assets
$591,742
Revenue
$285,231
Expenses
$216,714
Net income
$68,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.92$2.85$2.17$0.69
2023Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.31$2.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$2.01$1.56$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.74$1.72$1.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$2.36$1.79$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.89$1.99$1.73$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$1.64$1.91$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.91$1.97$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.94$1.95$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.42$4.07$2.59$1.76$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.15$3.32$2.50$1.90$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.72$1.71$2.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.90$3.41$2.07
2011Summary only. Only limited summary data is available for this year.$4.79$1.25$3.55$2.01$1.84$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$213,818
Mission and Program Overview

Mission

Christian Family Threatre productions in sharing the Gospel of Jesus Christ

Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is glorified and Jesus Christ is proclaimed as Lord and Saviour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,431$521,276▲ $46,845
Land, Buildings, and Equipment, Net$314,354$347,127▲ $32,773
Cash and Non-Interest-Bearing Accounts$155,668$167,649▲ $11,981
Inventories for Sale or Use$6,500$6,500→ $0
Total Assets$476,522$521,276▲ $44,754
Liabilities
Accounts Payable and Accrued Expenses$2,091--
Total Liabilities$2,091$0▼ $2,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,431$521,276▲ $46,845
Total Liabilities and Net Assets / Fund Balance$476,522$521,276▲ $44,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,853$264,784$491,637
Leasehold Improvements$109,071$89,652$198,723
Equipment$8,705$61,997$70,702
Other Land Buildings$2,498$6,840$9,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christian McNealExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Debbie McClurgBoard President
Kevin SchriverBoard Vice-President
Connie RhodesBoard Member
Denise SchriverBoard Member
John FultonBoard Member
Melanie UpshawBoard Member
Ron RhodesBoard Member
James McNealBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,444
Program Service Revenue
$117,903
Investment Income
$0
Other Revenue
$15,353
All Other Contributions
$67,444
Change in Net Assets
$44,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,532
Salaries, Compensation, and Employee Benefits$68,166
Grants and Similar Amounts Paid$7,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,092$10,287-$31,379
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Depreciation Depletion$18,004$5,336-$23,340
Occupancy$16,941$2,670-$19,611
Insurance$13,723$998-$14,721
Office Expenses$3,100$7,180-$10,280
Payroll Taxes$2,109$3,478-$5,587
Grants to Domestic Orgs$5,374--$5,374
Other Expenses$2,755--$2,755
Grants to Domestic Individuals$2,000--$2,000
Information Technology$1,609--$1,609
Advertising$1,210--$1,210
Conferences and Meetings$246--$246
Total Functional Expenses$94,923$61,149$0$156,072
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office for review.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Managing Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.”

Form 990, Part VI, Section A, Line 2

“The Board Secretary is the husband of the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Stained Glass Players
EIN
43-1326065
Address
1996 W Evangel, Ozark, MO 65721

Signing Officer

Name
Chris McNeal
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris McNeal
Formed
1984
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Marvin L Miller CPA
Address
P O Box 698, Nixa, MO 65714
Preparer
Marvin L Miller
Phone
4173747712
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 4A

“Presented seven plays that presented the Gospel of Jesus Christ”

Form 990, Part XI, Line 9

“2,217 is added as an adjustment to bring the Financial Records to a Cash Basis”

Raw XML AppendixShowing 400 of 454 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
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01210
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt067444
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris McNeal
IRS990/BooksInCareOfDetail/PhoneNum04175819192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01996 W Evangel
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155668
IRS990/CashNonInterestBearingGrp/EOYAmt0167649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246
IRS990/ConferencesMeetingsGrp/TotalAmt0246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013118
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067444
IRS990/CYGrantsAndSimilarPaidAmt07374
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080532
IRS990/CYOtherRevenueAmt015353
IRS990/CYProgramServiceRevenueAmt0117903
IRS990/CYRevenuesLessExpensesAmt044628
IRS990/CYSalariesCompEmpBnftPaidAmt068166
IRS990/CYTotalExpensesAmt0156072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018004
IRS990/DepreciationDepletionGrp/TotalAmt023340
IRS990/Desc0Presented 7 plays that presented the Gospel of Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094923
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie McClurg
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Schriver
IRS990/Form990PartVIISectionAGrp/PersonNm3James McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6John Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Upshaw
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt07374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213818
IRS990/GrossSalesOfInventoryAmt028001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Christian Family Theatre productions in sharing the Gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0474431
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Techinal Equipment
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Expense Refund
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02109
IRS990/PayrollTaxesGrp/TotalAmt05587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chris McNeal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081025
IRS990/PYOtherRevenueAmt07318
IRS990/PYProgramServiceRevenueAmt0114965
IRS990/PYRevenuesLessExpensesAmt028778
IRS990/PYSalariesCompEmpBnftPaidAmt054111
IRS990/PYTotalExpensesAmt0143180
IRS990/PYTotalRevenueAmt0171958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016696
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136998
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07951
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84110
IRS990ScheduleA/PublicSupportPY509Pct00.84490
IRS990ScheduleA/PublicSupportTotal170Amt0630410
IRS990ScheduleA/PublicSupportTotal509Amt0813657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157256
IRS990ScheduleA/Total509Grp/TotalAmt0813657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630410
IRS990ScheduleA/TotalSupportAmt0743889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07951
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491637
IRS990ScheduleD/EquipmentGrp/BookValueAmt08705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070702
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented seven plays that presented the Gospel of Jesus Christ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Managing Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Secretary is the husband of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42,217 is added as an adjustment to bring the Financial Records to a Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476522
IRS990/TotalAssetsEOYAmt0521276
IRS990/TotalAssetsGrp/BOYAmt0476522
IRS990/TotalAssetsGrp/EOYAmt0521276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02091

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