Civic Intelligence

Gateway Creative Broadcasting Inc.

990 • Fiscal year 2020 • EIN 43-1793303

Jun 01, 2019 to May 31, 2020 • Filed on Oct 06, 2020

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

52nd percentile

0.24x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,882

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,350,760

Down $682,169 (-4.3%) from 2019

Net Assets

Up

$11,653,184

Up $1,670,597 (+17%) from 2019

Liabilities

Down

$3,697,576

Down $2,352,766 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$8,145,543

Up $314,843 (+4.0%) from 2019

Expenses

Up

$6,474,946

Up $319,508 (+5.2%) from 2019

Net Income

Down

$1,670,597

Down $4,665 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$15,350,760
Liabilities$3,697,576
Net Assets$11,653,184
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$8,145,543
Expenses$6,474,946
Net Income$1,670,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$8,186,698
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$4,308,406$4,991,967▲ $683,561
Accounts Receivable$3,130,344$3,115,710▼ $14,634
Land, Buildings, and Equipment, Net$721,359$644,000▼ $77,359
Cash and Non-Interest-Bearing Accounts$27,862$127,554▲ $99,692
Prepaid Expenses and Deferred Charges$56,836$61,249▲ $4,413
Inventories for Sale or Use$20,679$28,588▲ $7,909
Total Assets$16,032,929$15,350,760▼ $682,169
Other Assets Total$7,767,443$6,381,692▼ $1,385,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,400,937$3,229,323▼ $2,171,614
Other Liabilities$540,741$365,837▼ $174,904
Accounts Payable and Accrued Expenses$108,664$102,416▼ $6,248
Total Liabilities$6,050,342$3,697,576▼ $2,352,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,912,472$9,055,348▲ $1,142,876
Net Assets With Donor Restrictions$2,070,115$2,597,836▲ $527,721
Total Net Assets Fund Balance$9,982,587$11,653,184▲ $1,670,597
Total Liabilities and Net Assets / Fund Balance$16,032,929$15,350,760▼ $682,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,089$1,287,806$1,574,895
Equipment$96,295$615,546$711,841
Leasehold Improvements$154,471$191,171$345,642
Other Land Buildings$30,607$158,415$189,022
Land$75,538-$75,538
Other Assets Org$10,190--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi BrownPresidentFT$171,882$171,882

Board Members and Trustees

NameTitle
Jennifer BenesChair
Steve HoughVice Chair
Dan TuminelloBoard Member
Matt WickhamBoard Member
Randy McarthurBoard Member
Sue RiekenSecretary
Mike FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,049,114
Program Service Revenue
$1,060,575
Investment Income
$15,229
Other Revenue
$20,625
All Other Contributions
$7,049,114
Change in Net Assets
$1,670,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,145,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,155
Total Revenue per Audited Statements
$8,183,698
Total Revenue per Form 990
$8,145,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,259,428
Salaries, Compensation, and Employee Benefits$2,215,518
Total Fundraising Expense$257,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,524,166$24,481-$1,548,647
Other Salaries and Wages$1,115,628$384,705-$1,500,333
Occupancy$496,124$73,593-$569,717
Other Employee Benefits$240,319$150,600-$390,919
Advertising$120,131-$252,892$373,023
Current Officers, Directors, Trustees, and Key Employees$100,008$100,008-$200,016
All Other Expenses$180,450$11,487-$191,937
Interest$156,965--$156,965
Office Expenses$7,307$134,024-$141,331
Other Expenses$130,688$128,461$4,363$128,461
Payroll Taxes$90,105$34,145-$124,250
Fees for Services Other$16,200$56,973-$73,173
Insurance-$28,202-$28,202
Information Technology$12,656$15,514-$28,170
Total Functional Expenses$5,075,498$1,142,193$257,255$6,474,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,513,101
Expenses per Audited Statements$6,474,946
Total Expenses per Form 990$6,474,946
Expenses Not Reported on Form 990$38,155
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
Deferred Lease$233,944
Interest Payable$116,331
Unearned Revenue$15,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2020-10-06
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
26
Volunteers
300

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, 2020 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 490 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07767443
IRS990/OtherAssetsTotalGrp/EOYAmt06381692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390919
IRS990/OtherExpensesGrp/Desc0CONCERT AND EVENT
IRS990/OtherExpensesGrp/Desc1OPERATING- BOOST
IRS990/OtherExpensesGrp/Desc2BROADCASTING & PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128461
IRS990/OtherExpensesGrp/ProgramServicesAmt0709422
IRS990/OtherExpensesGrp/ProgramServicesAmt1175329
IRS990/OtherExpensesGrp/ProgramServicesAmt2130688
IRS990/OtherExpensesGrp/TotalAmt0709422
IRS990/OtherExpensesGrp/TotalAmt1179692
IRS990/OtherExpensesGrp/TotalAmt2130688
IRS990/OtherExpensesGrp/TotalAmt3128461
IRS990/OtherLiabilitiesGrp/BOYAmt0540741
IRS990/OtherLiabilitiesGrp/EOYAmt0365837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034145
IRS990/PayrollTaxesGrp/ProgramServicesAmt090105
IRS990/PayrollTaxesGrp/TotalAmt0124250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061249
IRS990/PrincipalOfficerNm0SANDRA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06639789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044866
IRS990/PYOtherExpensesAmt04241359
IRS990/PYOtherRevenueAmt01937
IRS990/PYProgramServiceRevenueAmt01144108
IRS990/PYRevenuesLessExpensesAmt01675262
IRS990/PYSalariesCompEmpBnftPaidAmt01914079
IRS990/PYTotalExpensesAmt06155438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07830700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01670597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04308406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04991967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDERWRITING - 2015 AMOUNT: $ 91,942. 2016 AMOUNT: $ 71,027. 2017 AMOUNT: $ 57,661. 2018 AMOUNT: $ 75,979. 2019 AMOUNT: $ 91,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07049114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06639789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06468499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05899520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05667044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031723966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt031723966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07049114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06639789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06468499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05899520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05667044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031723966
IRS990ScheduleA/TotalSupportAmt032195999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574895
IRS990ScheduleD/EquipmentGrp/BookValueAmt096295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711841
IRS990ScheduleD/ExpensesNotReportedAmt038155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06474946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06371502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCAST LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt038155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2233944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE
IRS990ScheduleD/OtherRevenueAmt038155
IRS990ScheduleD/RevenueNotReportedAmt038155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08145543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2020 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/TotalBookValueLandBuildingsAmt0644000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06381692
IRS990ScheduleD/TotalExpensesPerForm990Amt06474946
IRS990ScheduleD/TotalLiabilityAmt0365837
IRS990ScheduleD/TotalRevenuePerForm990Amt08145543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08183698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06513101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171882
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BOARD SIGNS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ANNUALLY REVIEWS ALL SALARIES BY COMPARING AGAINST REPORTED SALARIES FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,350,760
Liabilities
$3,697,576
Net assets
$11,653,184
Revenue
$8,145,543
Expenses
$6,474,946
Net income
$1,670,597
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
2020Detailed filing. Detailed filing data is available for this year.$15.4$3.70$11.7$8.15$6.47$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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