Civic Intelligence

Christian Media Inc

EIN 47-0597363 • 501(c)3 • Scottsbluff, NE

Profile

Provide christian teaching and resources to ne panhandle area

209 E 15th StScottsbluff, NE 69361

www.kcmifm.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$178,218

Up $23,248 (+15%) from 2023

Liabilities

Down

$9,814

Down $11,765 (-55%) from 2023

Net Assets

Up

$168,404

Up $35,013 (+26%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$342,114

Up $42,030 (+14%) from 2023

Expenses

Up

$305,674

Up $18,110 (+6.3%) from 2023

Net Income

Up

$36,440

Up $23,920 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,345Liabilities 2010: $14,955Net Assets 2010: $65,3902010Assets 2011: $60,990Liabilities 2011: $13,705Net Assets 2011: $47,2852011Assets 2012: $51,024Liabilities 2012: $8,980Net Assets 2012: $42,0442012Assets 2013: $66,471Liabilities 2013: $23,650Net Assets 2013: $42,8212013Assets 2014: $79,559Liabilities 2014: $8,593Net Assets 2014: $70,9662014Assets 2015: $96,212Liabilities 2015: $15,497Net Assets 2015: $80,7152015Assets 2016: $60,853Liabilities 2016: $17,309Net Assets 2016: $43,5442016Assets 2017: $76,661Liabilities 2017: $11,937Net Assets 2017: $64,7242017Assets 2018: $71,758Liabilities 2018: $7,178Net Assets 2018: $64,5802018Assets 2019: $78,326Liabilities 2019: $12,541Net Assets 2019: $65,7852019Assets 2020: $92,371Liabilities 2020: $7,967Net Assets 2020: $84,4042020Assets 2021: $129,651Liabilities 2021: $10,198Net Assets 2021: $119,4532021Assets 2022: $129,602Liabilities 2022: $8,731Net Assets 2022: $120,8712022Assets 2023: $154,970Liabilities 2023: $21,579Net Assets 2023: $133,3912023Assets 2024: $178,218Liabilities 2024: $9,814Net Assets 2024: $168,4042024

Highlighted filing

2024

Assets$178,218
Liabilities$9,814
Net Assets$168,404
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $261,3202010Expenses 2011: $290,1982011Expenses 2012: $257,0822012Revenue 2013: $247,190Expenses 2013: $245,561Net Income 2013: $1,6292013Revenue 2014: $252,041Expenses 2014: $225,510Net Income 2014: $26,5312014Revenue 2015: $271,524Expenses 2015: $261,775Net Income 2015: $9,7492015Revenue 2016: $239,702Expenses 2016: $276,873Net Income 2016: -$37,1712016Revenue 2017: $308,551Expenses 2017: $268,128Net Income 2017: $40,4232017Revenue 2018: $278,171Expenses 2018: $278,315Net Income 2018: -$1442018Revenue 2019: $241,198Expenses 2019: $239,993Net Income 2019: $1,2052019Revenue 2020: $249,307Expenses 2020: $240,781Net Income 2020: $8,5262020Revenue 2021: $299,553Expenses 2021: $264,504Net Income 2021: $35,0492021Revenue 2022: $289,258Expenses 2022: $287,840Net Income 2022: $1,4182022Revenue 2023: $300,084Expenses 2023: $287,564Net Income 2023: $12,5202023Revenue 2024: $342,114Expenses 2024: $305,674Net Income 2024: $36,4402024

Highlighted filing

2024

Revenue$342,114
Expenses$305,674
Net Income$36,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,218
Liabilities
$9,814
Net assets
$168,404
Revenue
$342,114
Expenses
$305,674
Net income
$36,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$3.42$3.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$3.00$2.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.89$2.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$3.00$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.49$2.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$2.41$2.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.78$2.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.09$2.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$2.40$2.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$2.72$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$2.52$2.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$2.47$2.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$358,542
Mission and Program Overview

Mission

Provide christian teaching and resources to ne panhandle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,391$168,404▲ $35,013
Land, Buildings, and Equipment, Net$15,108$123,471▲ $108,363
Intangible Assets$29,713$28,931▼ $782
Cash and Non-Interest-Bearing Accounts$9,593$10,481▲ $888
Savings and Temporary Cash Investments$93,966$9,550▼ $84,416
Accounts Receivable$6,590$5,785▼ $805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,970$178,218▲ $23,248
Other Assets Total-$0-
Liabilities
Other Liabilities$17,714--
Accounts Payable and Accrued Expenses$3,865$9,814▲ $5,949
Total Liabilities$21,579$9,814▼ $11,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,391$168,404▲ $35,013
Total Liabilities and Net Assets / Fund Balance$154,970$178,218▲ $23,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,683$55,320$166,003
Buildings-$74,028$74,028
Other Land Buildings$45$29,468$29,513
Leasehold Improvements$2,435$15,091$17,526
Land$10,308-$10,308
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell GarrettGeneral DirectorFT$46,786$1,126$47,912

Board Members and Trustees

NameTitle
Gene BroederPresident
Mike BlueVice President
Brenda LabountyDirector
Cheryl ReisigSecretary
Todd RasnicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,186
Program Service Revenue
$16,251
Investment Income
$1,675
Other Revenue
$144,002
All Other Contributions
$180,186
Change in Net Assets
$36,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,556
Other Expenses$127,118
Total Fundraising Expense$32,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,104$43,597-$115,701
Occupancy$29,206$14,602$4,868$48,676
Current Officers, Directors, Trustees, and Key Employees$9,582$19,165$19,165$47,912
Depreciation Depletion$18,090$9,045$3,015$30,150
Payroll Taxes$6,975$5,335$1,603$13,913
Royalties$11,657--$11,657
Insurance$4,548$2,274$758$7,580
Office Expenses$3,982$1,990$664$6,636
Information Technology-$6,039$228$6,267
Conferences and Meetings$1,932$828-$2,760
Travel$1,366$683$228$2,277
Advertising--$1,632$1,632
Other Employee Benefits$206$412$412$1,030
All Other Expenses$191$300-$491
Other Expenses$436$386$129$436
Fees for Services Accounting-$400-$400
Interest$5$3$1$9
Total Functional Expenses$161,053$111,918$32,703$305,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,493
Fundraising Direct Expenses$3,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The bylaws were amended to decrease the required number of board memebers from five (5) to three (3).”

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

“Board president sometimes reviews the 990 after filing”

Form 990, Part VI, Section C, Line 19

“The organization keeps all such documents in a public file at the office of the organization. This file is available upon request to anybody who is interested.”

Filing and Contact Details

Filer

Filer Name
Christian Media Inc
EIN
47-0597363
Phone
3086325264
Address
209 E 15TH ST, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Russ Garrett
Title
Executive Director
Phone
3056325264
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Broeder
Formed
1976
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Richard D Gifford CPA
Address
1505 19th Avenue, Scottsbluff, NE 69361
Preparer
Richard D Gifford
Phone
3086354004
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09814
IRS990/AccountsReceivableGrp/BOYAmt06590
IRS990/AccountsReceivableGrp/EOYAmt05785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN TEACHING AND RESOURCES TO NE PANHANDLE AREA
IRS990/AdvertisingGrp/FundraisingAmt01632
IRS990/AdvertisingGrp/TotalAmt01632
IRS990/AllOtherContributionsAmt0180186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191
IRS990/AllOtherExpensesGrp/TotalAmt0491
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUSS GARRETT
IRS990/BooksInCareOfDetail/PhoneNum03086325264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09593
IRS990/CashNonInterestBearingGrp/EOYAmt010481
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0828
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01932
IRS990/ConferencesMeetingsGrp/TotalAmt02760
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01675
IRS990/CYOtherExpensesAmt0127118
IRS990/CYOtherRevenueAmt0144002
IRS990/CYProgramServiceRevenueAmt016251
IRS990/CYRevenuesLessExpensesAmt036440
IRS990/CYSalariesCompEmpBnftPaidAmt0178556
IRS990/CYTotalExpensesAmt0305674
IRS990/CYTotalFundraisingExpenseAmt032703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018090
IRS990/DepreciationDepletionGrp/TotalAmt030150
IRS990/Desc0PROVIDE 24 HOUR RELIGIOUS BROADCASTING THROUGHOUT THE YEAR FOR A LISTENING AREA POPULATION OF APPROX. 65,120 PEOPLE OVER 2000 SQ MILES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD RASNIC
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE BROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA LABOUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL REISIG
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BLUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03460
IRS990/FundraisingGrossIncomeAmt05493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358542
IRS990/GrossRentsGrp/PersonalAmt036975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06039
IRS990/InformationTechnologyGrp/TotalAmt06267
IRS990/InsuranceGrp/FundraisingAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt04548
IRS990/InsuranceGrp/TotalAmt07580
IRS990/IntangibleAssetsGrp/BOYAmt029713
IRS990/IntangibleAssetsGrp/EOYAmt028931
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123471
IRS990/LandBldgEquipCostOrOtherBssAmt0297378
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/PersonalAmt012968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN TEACHING AND RESOURCES TO NE PANHANDLE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133391
IRS990/NetAssetsOrFundBalancesEOYAmt0168404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024007
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024007
IRS990/NetUnrelatedBusTxblIncmAmt023007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04868
IRS990/OccupancyGrp/ManagementAndGeneralAmt014602
IRS990/OccupancyGrp/ProgramServicesAmt029206
IRS990/OccupancyGrp/TotalAmt048676
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt06636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt0773
IRS990/OtherExpensesGrp/ProgramServicesAmt1436
IRS990/OtherExpensesGrp/TotalAmt05120
IRS990/OtherExpensesGrp/TotalAmt11739
IRS990/OtherExpensesGrp/TotalAmt21288
IRS990/OtherExpensesGrp/TotalAmt3436
IRS990/OtherLiabilitiesGrp/BOYAmt017714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARADE PRIZE
IRS990/OtherRevenueMiscGrp/Desc2RADIO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0116416
IRS990/OtherRevenueTotalAmt0117962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt06975
IRS990/PayrollTaxesGrp/TotalAmt013913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GENE BROEDER
IRS990/PriorPeriodAdjustmentsAmt0-1427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NAT'L DAY OF PRAYER MEAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29663
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A LIBRARY FOCUSING ON CHRISTIAN MATERIALS AVAILABLE TO THE GENERAL PUBLIC. IT IS ESTIMATED THAT 40-50 PEOPLE PER WEEK USE THE LIBRARY, AS WELL AS THE TWO LOCAL HOMESCHOOLING ASSOCIATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01817
IRS990/PYInvestmentIncomeAmt01924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103273
IRS990/PYOtherRevenueAmt0160717
IRS990/PYProgramServiceRevenueAmt017077
IRS990/PYRevenuesLessExpensesAmt012520
IRS990/PYSalariesCompEmpBnftPaidAmt0182474
IRS990/PYTotalExpensesAmt0287564
IRS990/PYTotalRevenueAmt0300084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt024007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132667
IRS990/RoyaltiesGrp/ProgramServicesAmt011657
IRS990/RoyaltiesGrp/TotalAmt011657
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt0665686
IRS990ScheduleA/SubstantialContributorsTotAmt04758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670444
IRS990ScheduleA/TotalSupportAmt0777169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102853
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166003
IRS990ScheduleD/LandGrp/BookValueAmt010308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047912
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.