Civic Intelligence

Gateway Creative Broadcasting Inc.

990 • Fiscal year 2021 • EIN 43-1793303

Jun 01, 2020 to May 31, 2021 • Filed on Dec 14, 2021

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$204,073

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,428,346

Up $4,077,586 (+27%) from 2020

Net Assets

Up

$12,195,377

Up $542,193 (+4.7%) from 2020

Liabilities

Up

$7,232,969

Up $3,535,393 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$7,335,279

Down $810,264 (-9.9%) from 2020

Expenses

Up

$6,793,086

Up $318,140 (+4.9%) from 2020

Net Income

Down

$542,193

Down $1,128,404 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$19,428,346
Liabilities$7,232,969
Net Assets$12,195,377
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$7,335,279
Expenses$6,793,086
Net Income$542,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$7,471,945
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
Accounts Receivable$3,115,710$3,173,920▲ $58,210
Savings and Temporary Cash Investments$4,991,967$2,062,107▼ $2,929,860
Land, Buildings, and Equipment, Net$644,000$1,003,189▲ $359,189
Cash and Non-Interest-Bearing Accounts$127,554$145,130▲ $17,576
Prepaid Expenses and Deferred Charges$61,249$112,894▲ $51,645
Inventories for Sale or Use$28,588$80,524▲ $51,936
Total Assets$15,350,760$19,428,346▲ $4,077,586
Other Assets Total$6,381,692$12,850,582▲ $6,468,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,323$6,650,000▲ $3,420,677
Other Liabilities$365,837$413,141▲ $47,304
Accounts Payable and Accrued Expenses$102,416$169,828▲ $67,412
Total Liabilities$3,697,576$7,232,969▲ $3,535,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,055,348$11,969,646▲ $2,914,298
Net Assets With Donor Restrictions$2,597,836$225,731▼ $2,372,105
Total Net Assets Fund Balance$11,653,184$12,195,377▲ $542,193
Total Liabilities and Net Assets / Fund Balance$15,350,760$19,428,346▲ $4,077,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,138$1,384,102$1,871,240
Equipment$116,309$641,464$757,773
Other Land Buildings$183,318$172,798$356,116
Leasehold Improvements$140,886$209,334$350,220
Land$75,538-$75,538
Other Assets Org$10,190--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi BrownPresidentFT$190,611$13,462$204,073

Board Members and Trustees

NameTitle
Jennifer BenesChair
Steve HoughVice Chair
Bridget Van MeansBoard Member
Dan TuminelloBoard Member
Janice BrossBoard Member
Matt WickhamBoard Member
Randy McarthurBoard Member
Ron LowryBoard Member
Sue SmithBoard Member
Sue RiekenSecretary
Mike FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,759,410
Program Service Revenue
$511,771
Investment Income
$5,515
Other Revenue
$58,583
All Other Contributions
$6,329,162
Change in Net Assets
$542,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,335,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,066
Total Revenue per Audited Statements
$7,471,345
Total Revenue per Form 990
$7,335,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,260,206
Salaries, Compensation, and Employee Benefits$2,532,880
Total Fundraising Expense$215,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,744$536,826-$1,703,570
Depreciation Depletion$1,622,423$19,765-$1,642,188
Occupancy$563,417$68,034-$631,451
Other Employee Benefits$315,645$162,573-$478,218
All Other Expenses$265,066$14,255-$279,321
Advertising$64,735-$208,668$273,403
Current Officers, Directors, Trustees, and Key Employees$107,065$107,065-$214,130
Other Expenses$144,976$145,867$7,033$145,867
Office Expenses$5,419$134,767-$140,186
Payroll Taxes$92,772$44,190-$136,962
Fees for Services Other$16,200$57,315-$73,515
Information Technology$23,883$15,920-$39,803
Interest$28,669$2,648-$31,317
Insurance-$28,651-$28,651
Total Functional Expenses$5,239,509$1,337,876$215,701$6,793,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,929,152
Expenses per Audited Statements$6,793,086
Total Expenses per Form 990$6,793,086
Expenses Not Reported on Form 990$136,066
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$240,863
Royalties Payable$168,822
Unearned Revenue$3,456
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Brown
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
24
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes. As of may 31, 2021 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 527 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02407698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003189
IRS990/LandBldgEquipCostOrOtherBssAmt03410887
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03229323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06650000
IRS990/NetAssetsOrFundBalancesBOYAmt011653184
IRS990/NetAssetsOrFundBalancesEOYAmt012195377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09055348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011969646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068034
IRS990/OccupancyGrp/ProgramServicesAmt0563417
IRS990/OccupancyGrp/TotalAmt0631451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134767
IRS990/OfficeExpensesGrp/ProgramServicesAmt05419
IRS990/OfficeExpensesGrp/TotalAmt0140186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06381692
IRS990/OtherAssetsTotalGrp/EOYAmt012850582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478218
IRS990/OtherExpensesGrp/Desc0CONCERT AND EVENT
IRS990/OtherExpensesGrp/Desc1BROADCASTING & PROGRAM
IRS990/OtherExpensesGrp/Desc2OPERATING- BOOST
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145867
IRS990/OtherExpensesGrp/ProgramServicesAmt0412229
IRS990/OtherExpensesGrp/ProgramServicesAmt1410266
IRS990/OtherExpensesGrp/ProgramServicesAmt2144976
IRS990/OtherExpensesGrp/TotalAmt0412229
IRS990/OtherExpensesGrp/TotalAmt1410266
IRS990/OtherExpensesGrp/TotalAmt2152009
IRS990/OtherExpensesGrp/TotalAmt3145867
IRS990/OtherLiabilitiesGrp/BOYAmt0365837
IRS990/OtherLiabilitiesGrp/EOYAmt0413141
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01815
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01815
IRS990/OtherRevenueTotalAmt01815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044190
IRS990/PayrollTaxesGrp/ProgramServicesAmt092772
IRS990/PayrollTaxesGrp/TotalAmt0136962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112894
IRS990/PrincipalOfficerNm0SANDRA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07049114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015229
IRS990/PYOtherExpensesAmt04259428
IRS990/PYOtherRevenueAmt020625
IRS990/PYProgramServiceRevenueAmt01060575
IRS990/PYRevenuesLessExpensesAmt01670597
IRS990/PYSalariesCompEmpBnftPaidAmt02215518
IRS990/PYTotalExpensesAmt06474946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08145543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04991967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02062107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDERWRITING - 2016 AMOUNT: $ 71,027. 2017 AMOUNT: $ 57,661. 2018 AMOUNT: $ 75,979. 2019 AMOUNT: $ 91,980. 2020 AMOUNT: $ 174,507.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06759410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07049114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06639789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06468499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05899520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032816332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt032816332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06759410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07049114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06639789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06468499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05899520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032816332
IRS990ScheduleA/TotalSupportAmt033375222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757773
IRS990ScheduleD/ExpensesNotReportedAmt0136066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06793086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012840392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCAST LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0136066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROYALTIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0136066
IRS990ScheduleD/RevenueNotReportedAmt0136066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07335279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2021 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/TotalBookValueLandBuildingsAmt01003189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012850582
IRS990ScheduleD/TotalExpensesPerForm990Amt06793086
IRS990ScheduleD/TotalLiabilityAmt0413141

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,428,346
Liabilities
$7,232,969
Net assets
$12,195,377
Revenue
$7,335,279
Expenses
$6,793,086
Net income
$542,193
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
2021Detailed filing. Detailed filing data is available for this year.$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
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