Civic Intelligence

Bott Radio Network Inc

990 • Fiscal year 2019 • EIN 48-1185140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

10550 Barkley Street Ste 100Overland Park, KS 66212

(913) 642-7770

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

6.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$206,466

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,226,278

Up $970,296 (+23%) from 2018

Net Assets

Up

$4,367,496

Up $1,081,258 (+33%) from 2018

Liabilities

Down

$858,782

Down $110,962 (-11%) from 2018

Revenue

Up

$17,308,211

Up $1,654,435 (+11%) from 2018

Expenses

Up

$16,226,953

Up $1,490,327 (+10%) from 2018

Net Income

Up

$1,081,258

Up $164,108 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,146,773Liabilities 2010: $488,202Net Assets 2010: $3,658,5712010Assets 2011: $4,281,225Liabilities 2011: $442,368Net Assets 2011: $3,838,8572011Assets 2012: $4,365,391Liabilities 2012: $512,079Net Assets 2012: $3,853,3122012Assets 2013: $4,436,748Liabilities 2013: $547,661Net Assets 2013: $3,889,0872013Assets 2014: $3,360,591Liabilities 2014: $447,993Net Assets 2014: $2,912,5982014Assets 2015: $3,265,495Liabilities 2015: $603,315Net Assets 2015: $2,662,1802015Assets 2016: $3,482,892Liabilities 2016: $996,090Net Assets 2016: $2,486,8022016Assets 2017: $3,285,444Liabilities 2017: $980,260Net Assets 2017: $2,305,1842017Assets 2018: $4,255,982Liabilities 2018: $969,744Net Assets 2018: $3,286,2382018Assets 2019: $5,226,278Liabilities 2019: $858,782Net Assets 2019: $4,367,4962019Assets 2020: $6,671,104Liabilities 2020: $685,688Net Assets 2020: $5,985,4162020Assets 2021: $9,985,439Liabilities 2021: $2,529,275Net Assets 2021: $7,456,1642021Assets 2022: $11,667,062Liabilities 2022: $2,719,127Net Assets 2022: $8,947,9352022Assets 2023: $12,912,527Liabilities 2023: $2,263,668Net Assets 2023: $10,648,8592023Assets 2024: $14,155,370Liabilities 2024: $2,923,677Net Assets 2024: $11,231,6932024

Highlighted filing

2019

Assets$5,226,278
Liabilities$858,782
Net Assets$4,367,496

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,778,5842010Expenses 2011: $13,289,6902011Expenses 2012: $13,897,4602012Revenue 2013: $14,218,678Expenses 2013: $14,182,903Net Income 2013: $35,7752013Revenue 2014: $14,107,776Expenses 2014: $13,811,861Net Income 2014: $295,9152014Revenue 2015: $14,577,639Expenses 2015: $14,288,975Net Income 2015: $288,6642015Revenue 2016: $14,927,939Expenses 2016: $14,769,446Net Income 2016: $158,4932016Revenue 2017: $15,052,811Expenses 2017: $14,743,343Net Income 2017: $309,4682017Revenue 2018: $15,653,776Expenses 2018: $14,736,626Net Income 2018: $917,1502018Revenue 2019: $17,308,211Expenses 2019: $16,226,953Net Income 2019: $1,081,2582019Revenue 2020: $16,771,911Expenses 2020: $15,153,991Net Income 2020: $1,617,9202020Revenue 2021: $16,967,716Expenses 2021: $15,196,968Net Income 2021: $1,770,7482021Revenue 2022: $18,065,580Expenses 2022: $16,202,642Net Income 2022: $1,862,9382022Revenue 2023: $18,243,661Expenses 2023: $16,125,409Net Income 2023: $2,118,2522023Revenue 2024: $18,840,136Expenses 2024: $18,009,673Net Income 2024: $830,4632024

Highlighted filing

2019

Revenue$17,308,211
Expenses$16,226,953
Net Income$1,081,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$17,392,586
Mission and Program Overview

Mission

Promote the welfare of communities served by creating, producing & broadcasting a unique program format of religious teaching, current events, news & other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,371,072$1,880,288▲ $509,216
Accounts Receivable$1,548,029$1,633,760▲ $85,731
Land, Buildings, and Equipment, Net$1,211,315$1,596,735▲ $385,420
Prepaid Expenses and Deferred Charges$115,324$97,208▼ $18,116
Intangible Assets$0$8,645▲ $8,645
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,255,982$5,226,278▲ $970,296
Other Assets Total$10,242$9,642▼ $600
Liabilities
Accounts Payable and Accrued Expenses$412,147$385,360▼ $26,787
Deferred Revenue$281,474$273,931▼ $7,543
Other Liabilities$276,123$199,491▼ $76,632
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$969,744$858,782▼ $110,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,238$4,367,496▲ $1,081,258
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,286,238$4,367,496▲ $1,081,258
Total Liabilities and Net Assets / Fund Balance$4,255,982$5,226,278▲ $970,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,443$3,506,893$4,019,336
Land$849,100-$849,100
Buildings$212,174$484,328$696,502
Other Land Buildings$11,272$529,616$540,888
Leasehold Improvements$11,746$58,542$70,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard P BottChairman Emeritus/directorFT$143,979$62,487$206,466
Patrick R RulonNational Sales ManagerFT$171,720$14,609$186,329
Michael T PayneArea ManagerFT$143,190$14,722$157,912
Richard P Bott IiChairman/president/directorFT$135,956$17,008$152,964
Philip J PestingerCFOFT$123,441$14,607$138,048
Eben D FowlerDirector of OperationsFT$118,609$13,467$132,076
Elizabeth B MichaelsAccount ExecutiveFT$115,030$13,418$128,448
Sherley BottSecretary/treasurer/directorFT$87,847$8,904$96,751

Board Members and Trustees

NameTitle
Emitt MitchellDirector
J Keet LewisDirector
William HighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,235,294
Investment Income
$-61,621
Other Revenue
$2,134,538
Change in Net Assets
$1,081,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,999,989
Revenue Not Reported on Financial Statements
$308,222
Other Revenue Adjustments
$308,222
Total Revenue per Audited Statements
$16,999,989
Total Revenue per Form 990
$17,308,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,059,184
Salaries, Compensation, and Employee Benefits$6,156,981
Grants and Similar Amounts Paid$10,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,173$2,114,816-$4,154,989
Other Employee Benefits$335,045$661,826-$996,871
Office Expenses$369,476$377,366-$746,842
All Other Expenses$465,407$148,402-$613,809
Current Officers, Directors, Trustees, and Key Employees-$594,229-$594,229
Occupancy$262,585$112,537-$375,122
Payroll Taxes$141,476$225,106-$366,582
Information Technology$157,543$111,261-$268,804
Fees for Services Other$17,693$172,656-$190,349
Advertising$95,357$79,112-$174,469
Other Expenses$119,997$51,427-$171,424
Depreciation Depletion$101,050$43,307-$144,357
Travel$69,815$27,129-$96,944
Insurance$53,953$23,123-$77,076
Pension Plan Contributions$15,679$28,631-$44,310
Fees for Services Accounting-$43,372-$43,372
Fees for Services Legal-$20,111-$20,111
Grants to Domestic Orgs$10,788--$10,788
Conferences and Meetings-$3,442-$3,442
Interest$45$490-$535
Total Functional Expenses$11,164,789$5,062,164$0$16,226,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,226,953
Expenses per Audited Statements$15,918,731
Total Expenses per Audited Statements$15,918,731
Expenses Not Reported on Financial Statements$308,222
Other Expense Adjustments$308,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Religious BroadcastersWashington, DC501(c)(3)Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part V----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$199,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard p. Bott, sherley e. Bott, and richard p. Bott ii have a family relationship and a business relationship.

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

The 990 is prepared and reviewed by an independent accounting firm, and then is forwarded to the organization's financial management for review. Any questions or concerns the organization's financial management have are addressed, and any needed changes are made. The updated 990 is then reviewed by the president. Any needed changes or clarifications are then made, and a final draft is returned to the cfo for his final review and presentation to the president for signature. The final form 990 is delivered to all members of the board prior to filing the 990.

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

All board members and officers are covered under the conflict of interest policy. Any conflicts revealed by a board member or officer or that are otherwise brought to the attention of the board are evaluated by the other board members and a decision rendered regarding the transaction in question. Board members with potential unresolved conflicts can respond to requests for information regarding the potential conflict but are excluded from otherwise participating in the deliberations and the decision making process.

Form 990, Part VI, Section B, Line 15A

The organization uses a compensation study and review of the form 990 of other organizations in determining the compensation of the president. Once determined the compensation of the president is approved by the board of directors. This process last took place in 2015.

Form 990, Part VI, Section C, Line 19

Bott radio network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. If an email address is provided these documents are sent to the email address with delivery confirmation requested. If a mailing address is provided, these documents are sent via certified us mail with a return receipt requested.

Filing and Contact Details

Filer

Filer Name
Bott Radio Network
EIN
48-1185140
In Care Of
% JAY PESTINGER
Phone
9136427770
Address
10550 BARKLEY STREET STE 100, OVERLAND PARK, KS 66212

Signing Officer

Name
Richard P Bott Ii
Title
President
Phone
9136427770
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Bott Ii
Formed
1996
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
3
Employees
121
Volunteers
3

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Promotion of the welfare of communities served by creating, producing and broadcasting a unique program format consisting of religious teaching, current events, news and other public affairs programming for the benefit of the public.

Form 990, Part III, Line 4A

During 2019, bott radio network (brn) created, produced and broadcast its unique radio format consisting of religious teaching, current events, news, and other public affairs programming 24 hours a day, seven days a week, 365 days a year over a network of 118 radio stations, as well as streaming on the internet to computers and mobile devices. The radio signal reaches listeners in 15 states with a combined coverage of 63 million people, and brn has connected with people all over the world via the internet. Brn sponsored or hosted dozens of major events connecting thousands of listeners with its featured teachers in face-to-face meetings. These events provided an opportunity for the teaching ministries aired on brn to enhance the educational message to listeners and further the vision and mission of brn. Other program service events, meetings or forums promoted and sponsored by brn include: - promotion of pregnancy resource centers - civil rights awareness - public policy on education - integrity and ethics in the workplace - honoring community leaders and pastors brn provided extensive broadcasting service to promote and inform communities on the above and on the needs of the less fortunate, domestically and in developing countries. Email, the internet and social media were used extensively to enhance the effectiveness of brn's teaching and public service mission. Each year, brn receives a substantial number of listener emails and other feedback. And of those, the overwhelming majority of brn's listeners give positive feedback reporting that the programming heard on brn has been instrumental in helping with challenges in parenting, marriages, drug addiction, spiritual growth, and other areas of life.

Financial Statement Notes

Uncertain Tax Positions Disclosure

MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Tax positions are recognized if it is more likely than not, based on the technical merits, that the tax position will be realized or sustained upon examination. The term more likely than not means a likelihood of more than 50 percent; the terms examined and upon examination also include resolution of the related appeals or litigation processes, if any. A tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more-likely-than-not recognition threshold considers the facts, circumstances and information available at the reporting date and is subject to the managements judgment.

Schedule D, Part XI, Line 4B

Trade commercial advertising revenue $308,222

Schedule D, Part XII, Line 4B

Trade commercial advertising expenses $308,222

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2AREA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt0535
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt03286238
IRS990/NetAssetsOrFundBalancesEOYAmt04367496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84375
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-71976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03286238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04367496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112537
IRS990/OccupancyGrp/ProgramServicesAmt0262585
IRS990/OccupancyGrp/TotalAmt0375122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369476
IRS990/OfficeExpensesGrp/TotalAmt0746842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010242
IRS990/OtherAssetsTotalGrp/EOYAmt09642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0996871
IRS990/OtherExpensesGrp/Desc0NETWORK AFFILIATE AGREEMENT
IRS990/OtherExpensesGrp/Desc1AGENCY COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151427
IRS990/OtherExpensesGrp/ProgramServicesAmt04860041
IRS990/OtherExpensesGrp/ProgramServicesAmt12043051
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/ProgramServicesAmt3119997
IRS990/OtherExpensesGrp/TotalAmt04860041
IRS990/OtherExpensesGrp/TotalAmt12043051
IRS990/OtherExpensesGrp/TotalAmt2229436
IRS990/OtherExpensesGrp/TotalAmt3171424
IRS990/OtherLiabilitiesGrp/BOYAmt0276123
IRS990/OtherLiabilitiesGrp/EOYAmt0199491
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02126342
IRS990/OtherRevenueTotalAmt02134538
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040173
IRS990/OtherSalariesAndWagesGrp/TotalAmt04154989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141476
IRS990/PayrollTaxesGrp/TotalAmt0366582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015679
IRS990/PensionPlanContributionsGrp/TotalAmt044310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097208
IRS990/PrincipalOfficerNm0RICHARD P BOTT II
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL & LOCAL UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013481438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21210888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013481438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21210888
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt022896
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IRS990/PYOtherRevenueAmt02443406
IRS990/PYProgramServiceRevenueAmt013187474
IRS990/PYRevenuesLessExpensesAmt0917150
IRS990/PYSalariesCompEmpBnftPaidAmt06345141
IRS990/PYTotalExpensesAmt014736626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015653776
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01081258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017361636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03506893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04019336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0308222
IRS990ScheduleD/ExpensesSubtotalAmt015918731
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0849100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0849100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058542

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.92$11.2$18.8$18.0$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.26$10.6$18.2$16.1$2.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.72$8.95$18.1$16.2$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.99$2.53$7.46$17.0$15.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.69$5.99$16.8$15.2$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.86$4.37$17.3$16.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.97$3.29$15.7$14.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.98$2.31$15.1$14.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.00$2.49$14.9$14.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.60$2.66$14.6$14.3$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.45$2.91$14.1$13.8$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.55$3.89$14.2$14.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.51$3.85$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.44$3.84$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.49$3.66$12.8