Civic Intelligence

Gateway Creative Broadcasting Inc.

990 • Fiscal year 2019 • EIN 43-1793303

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.JOYFMONLINE.ORG

View Organization Page

13358 Manchester Road No 100St Louis, MO 63131

(314) 909-8569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,032,929

Up $2,074,245 (+15%) from 2018

Net Assets

Up

$9,982,587

Up $4,477,855 (+81%) from 2018

Liabilities

Down

$6,050,342

Down $2,403,610 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$7,830,700

Down $97,763 (-1.2%) from 2018

Expenses

Down

$6,155,438

Down $46,063 (-0.7%) from 2018

Net Income

Down

$1,675,262

Down $51,700 (-3.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $20,426,634Liabilities 2011: $20,016,140Net Assets 2011: $410,4942011Assets 2012: $21,434,254Liabilities 2012: $21,038,420Net Assets 2012: $395,8342012Assets 2013: $20,150,257Liabilities 2013: $20,108,657Net Assets 2013: $41,6002013Assets 2014: $18,661,353Liabilities 2014: $17,615,131Net Assets 2014: $1,046,2222014Assets 2015: $17,235,150Liabilities 2015: $15,781,975Net Assets 2015: $1,453,1752015Assets 2016: $16,263,867Liabilities 2016: $13,753,678Net Assets 2016: $2,510,1892016Assets 2017: $15,114,382Liabilities 2017: $11,336,612Net Assets 2017: $3,777,7702017Assets 2018: $13,958,684Liabilities 2018: $8,453,952Net Assets 2018: $5,504,7322018Assets 2019: $16,032,929Liabilities 2019: $6,050,342Net Assets 2019: $9,982,5872019Assets 2020: $15,350,760Liabilities 2020: $3,697,576Net Assets 2020: $11,653,1842020Assets 2021: $19,428,346Liabilities 2021: $7,232,969Net Assets 2021: $12,195,3772021Assets 2022: $21,763,903Liabilities 2022: $9,484,081Net Assets 2022: $12,279,8222022Assets 2023: $24,302,128Liabilities 2023: $11,935,248Net Assets 2023: $12,366,8802023Assets 2024: $22,896,559Liabilities 2024: $10,397,731Net Assets 2024: $12,498,8282024Assets 2025: $20,353,092Liabilities 2025: $8,225,537Net Assets 2025: $12,127,5552025

Highlighted filing

2019

Assets$16,032,929
Liabilities$6,050,342
Net Assets$9,982,587
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,652,223Expenses 2011: $3,272,433Net Income 2011: -$1,620,2102011Revenue 2012: $4,196,701Expenses 2012: $4,211,361Net Income 2012: -$14,6602012Revenue 2013: $4,964,504Expenses 2013: $5,318,738Net Income 2013: -$354,2342013Revenue 2014: $5,678,921Expenses 2014: $4,674,299Net Income 2014: $1,004,6222014Revenue 2015: $5,667,288Expenses 2015: $5,260,335Net Income 2015: $406,9532015Revenue 2016: $6,240,147Expenses 2016: $5,183,131Net Income 2016: $1,057,0162016Revenue 2017: $6,677,848Expenses 2017: $5,410,267Net Income 2017: $1,267,5812017Revenue 2018: $7,928,463Expenses 2018: $6,201,501Net Income 2018: $1,726,9622018Revenue 2019: $7,830,700Expenses 2019: $6,155,438Net Income 2019: $1,675,2622019Revenue 2020: $8,145,543Expenses 2020: $6,474,946Net Income 2020: $1,670,5972020Revenue 2021: $7,335,279Expenses 2021: $6,793,086Net Income 2021: $542,1932021Revenue 2022: $8,216,941Expenses 2022: $8,132,496Net Income 2022: $84,4452022Revenue 2023: $8,194,893Expenses 2023: $8,107,835Net Income 2023: $87,0582023Revenue 2024: $8,596,109Expenses 2024: $8,464,161Net Income 2024: $131,9482024Revenue 2025: $8,745,541Expenses 2025: $9,116,814Net Income 2025: -$371,2732025

Highlighted filing

2019

Revenue$7,830,700
Expenses$6,155,438
Net Income$1,675,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,853,451
Mission and Program Overview

Mission

Desiring obedience above all, we will use christian music as a means of encouraging believers, uniting the body of christ and sharing the clear, life-changing message of jesus with the world.

Broadcasting christian music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,810,394$4,308,406▲ $498,012
Accounts Receivable$10,050$3,130,344▲ $3,120,294
Land, Buildings, and Equipment, Net$9,961,764$721,359▼ $9,240,405
Prepaid Expenses and Deferred Charges$18,894$56,836▲ $37,942
Cash and Non-Interest-Bearing Accounts$96,871$27,862▼ $69,009
Inventories for Sale or Use-$20,679-
Total Assets$13,958,684$16,032,929▲ $2,074,245
Other Assets Total$60,711$7,767,443▲ $7,706,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,921,923$5,400,937▼ $2,520,986
Other Liabilities$470,184$540,741▲ $70,557
Accounts Payable and Accrued Expenses$61,845$108,664▲ $46,819
Total Liabilities$8,453,952$6,050,342▼ $2,403,610
Net Assets / Fund Balance
Unrestricted Net Assets$4,092,206$7,912,472▲ $3,820,266
Temporarily Rstr Net Assets$1,412,526$2,070,115▲ $657,589
Total Net Assets Fund Balance$5,504,732$9,982,587▲ $4,477,855
Total Liabilities and Net Assets / Fund Balance$13,958,684$16,032,929▲ $2,074,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,482$1,214,048$1,556,530
Equipment$105,716$567,199$672,915
Leasehold Improvements$172,506$173,136$345,642
Other Land Buildings$25,117$147,658$172,775
Land$75,538-$75,538
Other Assets Org$10,190--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi BrownPresidentFT$147,031$9,836$156,867

Board Members and Trustees

NameTitle
Brett DempseyChair
Ron LowryVice Chair
Bridget VanmeansBoard Member
Jennifer BenesBoard Member
Matt WickhamBoard Member
Steve HoughBoard Member
Sue RiekenSecretary
Mike FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,639,789
Program Service Revenue
$1,144,108
Investment Income
$44,866
Other Revenue
$1,937
All Other Contributions
$6,639,789
Change in Net Assets
$1,675,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,830,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,121
Total Revenue per Audited Statements
$7,850,821
Total Revenue per Form 990
$7,830,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,241,359
Salaries, Compensation, and Employee Benefits$1,914,079
Total Fundraising Expense$233,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,522,905$26,473-$1,549,378
Other Salaries and Wages$993,743$281,487-$1,275,230
Occupancy$470,288$80,524-$550,812
Other Employee Benefits$253,902$129,862-$383,764
Advertising$82,043$105$225,948$308,096
Interest$272,750--$272,750
All Other Expenses$28,519$133,590-$162,109
Current Officers, Directors, Trustees, and Key Employees$75,482$75,482-$150,964
Other Expenses$107,243$14,480$7,207$121,723
Office Expenses$50$107,770-$107,820
Payroll Taxes$78,783$25,338-$104,121
Fees for Services Other-$60,132-$60,132
Insurance$3,717$23,655-$27,372
Information Technology$8,438$14,376-$22,814
Total Functional Expenses$4,919,072$1,003,211$233,155$6,155,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,175,559
Expenses per Audited Statements$6,155,438
Total Expenses per Form 990$6,155,438
Expenses Not Reported on Form 990$20,121
Expenses Not Reported on Financial Statements$0
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
Interest Payable$233,245
Deferred Lease$224,981
Unearned Revenue$82,515
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

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

“A copy of the form 990 was reviwed by the president prior to filing.”

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

“Annually the governing board signs a conflict of interest policy which is reviewed by the president.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews all salaries by comparing against reported salaries for the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Creative Broadcasting Inc
EIN
43-1793303
Phone
3149098569
Address
13358 MANCHESTER ROAD NO 100, ST LOUIS, MO 63131

Signing Officer

Name
Sandra Brown
Title
President
Phone
3149098569
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Brown
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
550

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes. As of may 31, 2019 no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal 2016 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RECLASS MERCHANDISE CGS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RECLASS MERCHANDISE CGS”

Raw XML AppendixShowing 400 of 500 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/MissionDesc0DESIRING OBEDIENCE ABOVE ALL, WE WILL USE CHRISTIAN MUSIC AS A MEANS OF ENCOURAGING BELIEVERS, UNITING THE BODY OF CHRIST AND SHARING THE CLEAR, LIFE-CHANGING MESSAGE OF JESUS WITH THE WORLD.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060711
IRS990/OtherAssetsTotalGrp/EOYAmt07767443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383764
IRS990/OtherExpensesGrp/Desc0CONCERT AND EVENT
IRS990/OtherExpensesGrp/Desc1OPERATING- BOOST
IRS990/OtherExpensesGrp/Desc2BROADCASTING & PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114480
IRS990/OtherExpensesGrp/ProgramServicesAmt0715806
IRS990/OtherExpensesGrp/ProgramServicesAmt1144999
IRS990/OtherExpensesGrp/ProgramServicesAmt2160404
IRS990/OtherExpensesGrp/ProgramServicesAmt3107243
IRS990/OtherExpensesGrp/TotalAmt0715806
IRS990/OtherExpensesGrp/TotalAmt1182143
IRS990/OtherExpensesGrp/TotalAmt2160404
IRS990/OtherExpensesGrp/TotalAmt3121723
IRS990/OtherLiabilitiesGrp/BOYAmt0470184
IRS990/OtherLiabilitiesGrp/EOYAmt0540741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025338
IRS990/PayrollTaxesGrp/ProgramServicesAmt078783
IRS990/PayrollTaxesGrp/TotalAmt0104121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056836
IRS990/PrincipalOfficerNm0SANDRA BROWN
IRS990/PriorPeriodAdjustmentsAmt02802593
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06468499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09455
IRS990/PYOtherExpensesAmt04491722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01450509
IRS990/PYRevenuesLessExpensesAmt01726962
IRS990/PYSalariesCompEmpBnftPaidAmt01709779
IRS990/PYTotalExpensesAmt06201501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07928463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01675262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03810394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04308406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDERWRITING - 2014 AMOUNT: $ 147,059. 2015 AMOUNT: $ 91,942. 2016 AMOUNT: $ 71,027. 2017 AMOUNT: $ 57,661. 2018 AMOUNT: $ 75,979.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06639789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06468499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05899520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05667044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05071934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029746786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt029746786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06639789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06468499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05899520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05667044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05071934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029746786
IRS990ScheduleA/TotalSupportAmt030264368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01556530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672915
IRS990ScheduleD/ExpensesNotReportedAmt020121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06155438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07757253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCAST LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt020121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE
IRS990ScheduleD/OtherRevenueAmt020121
IRS990ScheduleD/RevenueNotReportedAmt020121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07830700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2019 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2016 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS MERCHANDISE CGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS MERCHANDISE CGS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07767443
IRS990ScheduleD/TotalExpensesPerForm990Amt06155438
IRS990ScheduleD/TotalLiabilityAmt0540741
IRS990ScheduleD/TotalRevenuePerForm990Amt07830700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06175559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,032,929
Liabilities
$6,050,342
Net assets
$9,982,587
Revenue
$7,830,700
Expenses
$6,155,438
Net income
$1,675,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$8.23$12.1$8.75$9.12$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$10.4$12.5$8.60$8.46$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$11.9$12.4$8.19$8.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.48$12.3$8.22$8.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$7.23$12.2$7.34$6.79$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.70$11.7$8.15$6.47$1.67
2019Detailed filing. Detailed filing data is available for this year.$16.0$6.05$9.98$7.83$6.16$1.68
2018Summary only. Only limited summary data is available for this year.$14.0$8.45$5.50$7.93$6.20$1.73
2017Summary only. Only limited summary data is available for this year.$15.1$11.3$3.78$6.68$5.41$1.27
2016Summary only. Only limited summary data is available for this year.$16.3$13.8$2.51$6.24$5.18$1.06
2015Summary only. Only limited summary data is available for this year.$17.2$15.8$1.45$5.67$5.26$0.41
2014Summary only. Only limited summary data is available for this year.$18.7$17.6$1.05$5.68$4.67$1.00
2013Summary only. Only limited summary data is available for this year.$20.2$20.1$0.04$4.96$5.32$0.35
2012Summary only. Only limited summary data is available for this year.$21.4$21.0$0.40$4.20$4.21$0.01
2011Summary only. Only limited summary data is available for this year.$20.4$20.0$0.41$1.65$3.27$1.62