Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1455677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,504,625
Down $691,063 (-31%) from 2016
Net Assets
Down$1,419,079
Down $620,430 (-30%) from 2016
Liabilities
Down$85,546
Down $70,633 (-45%) from 2016
Revenue
Down$3,602,968
Down $1,316,798 (-27%) from 2016
Expenses
Down$4,254,273
Down $435,404 (-9.3%) from 2016
Net Income
Down-$651,305
Down $881,394 (-383%) from 2016
To use accessible and engaging media to persuade others that individuals and societies flourish when we're all free to choose how to best live our lives and pursue our happiness in an ethical manner.
EDUCATIONAL PROGRAMMING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,815,262 | $1,024,556 | ▼ $790,706 |
| Investments Program Related | $200,000 | $200,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $100,000 | - |
| Inventories for Sale or Use | $92,080 | $87,861 | ▼ $4,219 |
| Intangible Assets | $61,577 | $50,381 | ▼ $11,196 |
| Accounts Receivable | $3,084 | $27,896 | ▲ $24,812 |
| Land, Buildings, and Equipment, Net | $23,685 | $13,931 | ▼ $9,754 |
| Total Assets | $2,195,688 | $1,504,625 | ▼ $691,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,179 | $85,546 | ▼ $70,633 |
| Total Liabilities | $156,179 | $85,546 | ▼ $70,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,748 | $726,278 | ▲ $276,530 |
| Temporarily Rstr Net Assets | $1,589,761 | $692,801 | ▼ $896,960 |
| Total Net Assets Fund Balance | $2,039,509 | $1,419,079 | ▼ $620,430 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,688 | $1,504,625 | ▼ $691,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,931 | $65,291 | $79,222 |
| Investment Program Related Org | $200,000 | - | - |
| Name | Title |
|---|---|
| Robert J Chitester | President, CEO |
| Chris J Rufer | Vice Chairman |
| David Jorgensen | Vice Chairman |
| Andy Walters | Director |
| Brian Singer | Director |
| Elizabeth Rose | Director |
| James J Bochnowski | Director |
| Maryjo Cohen | Director |
| Michael Ls Keiser | Director |
| Preston Cody | Director |
| Wayne Olson | Director |
| Ronald H Muhlenkamp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parking Lot Productions | Video Production | 708 N MARIPOSA STREET, Burbank, CA 91506 | $346,075 |
| Chitester Creative Associates INC | Management And Video Production | 2002 FILMORE AVENUE SUITE 1, Erie, PA 16506 | $156,000 |
| Ignite Studios LLC | Video Production | 25 BREARLY ROAD, Princeton, NJ 08540 | $107,080 |
| Hawkins Public Relations | Media Relations | 10802 BUCKTHORN DRIVE, Austin, TX 78759 | $102,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,070,728 |
| Salaries, Compensation, and Employee Benefits | $1,183,545 |
| Total Fundraising Expense | $324,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,387 | $146,638 | $145,181 | $1,013,206 |
| Advertising | $189,980 | - | - | $189,980 |
| Travel | $147,543 | $4,217 | $19,485 | $171,245 |
| Fees for Services Management | $46,800 | $15,600 | $93,600 | $156,000 |
| Payroll Taxes | $75,391 | $16,866 | $16,151 | $108,408 |
| Information Technology | $87,538 | $12,784 | - | $100,322 |
| Occupancy | $69,519 | $16,500 | $14,018 | $100,037 |
| Fees for Services Other | $50,000 | - | $18,750 | $68,750 |
| Other Employee Benefits | $43,351 | $9,290 | $9,290 | $61,931 |
| Office Expenses | $16,518 | $40,122 | $1,996 | $58,636 |
| Insurance | $22,430 | $29,847 | $1,713 | $53,990 |
| Depreciation Depletion | - | $20,951 | - | $20,951 |
| Other Expenses | $38,151 | $13,766 | $4,595 | $13,766 |
| Fees for Services Accounting | - | $9,420 | - | $9,420 |
| Fees for Services Legal | $8,188 | - | - | $8,188 |
| Interest | - | $3,677 | - | $3,677 |
| Total Functional Expenses | $3,514,810 | $414,684 | $324,779 | $4,254,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,277,940 |
| Expenses per Audited Statements | $4,254,273 |
| Total Expenses per Form 990 | $4,254,273 |
| Expenses Not Reported on Form 990 | $23,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | PRESIDENT OF ORGANIZATION OWNS 96% OF CHITESTER CREATIVE ASSOCIATES | Supervise Production | No | $156,000 |
“Robert chitester - president, cindee behrendt - vice president of administration (daughter) robert chitester - president, marley behrendt - customer service representative (granddaughter)”
“Reviewed by coo, vice president of administration, board treasurer, and board chairman prior to finalizing the return.”
“Board members are required to complete a conflict of interest statement annually.”
“Ceo compensation is reviewed and approved by the board yearly. A recommendation is brought to the board each year by the chairman. It is discussed in a closed door session and voted on at that time. Since the chairman is also the president, that part of the meeting is conducted by the vice chairman.”
“Documents made available to the public upon request”
“The oversight process of the audit of the organization's financial statements has not changed from prior year.”
“The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold.”
“Cost of goods sold 23667.”
“Cost of goods sold 23667.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 189980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189980 |
| IRS990/AllOtherContributionsAmt | 0 | 3538190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148337140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 FILMORE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1815262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 708 N MARIPOSA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2002 FILMORE AVENUE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 BREARLY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10802 BUCKTHORN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARKING LOT PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHITESTER CREATIVE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IGNITE STUDIOS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAWKINS PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT AND VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 23667 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3538190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/CYOtherExpensesAmt | 0 | 3070728 |
| IRS990/CYOtherRevenueAmt | 0 | 62741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -651305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1183545 |
| IRS990/CYTotalExpensesAmt | 0 | 4254273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 324779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3602968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20951 |
| IRS990/Desc | 0 | THE ORGANIZATION PRODUCES VARIOUS EDUCATIONAL SHOWS FOR TELEVISION AND DVD DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3514810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8188 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 93600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 156000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J CHITESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES J BOCHNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYJO COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD H MUHLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LS KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS J RUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3626635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12784 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/InterestGrp/TotalAmt | 0 | 3677 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79222 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE ACCESSIBLE AND ENTERTAINING MEDIA TO BUILD POPULAR SUPPORT FOR PERSONAL, ECONOMIC AND POLITICAL FREEDOM THUS ADVANCING HUMAN WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1419079 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14018 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61931 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1937779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1990675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30493 |
| IRS990/OtherRevenueTotalAmt | 0 | 30493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1013206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHITESTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30875 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4824625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3290 |
| IRS990/PYOtherExpensesAmt | 0 | 3617635 |
| IRS990/PYOtherRevenueAmt | 0 | 91851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072042 |
| IRS990/PYTotalExpensesAmt | 0 | 4689677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4919766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 86408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3538190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4824625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3697659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5328893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3846505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21235872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 242950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12711390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8524482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3538190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4824625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3697659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5328893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3846505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21235872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21495467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23667 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4254273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in Capitaf Partners, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23667 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23667 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23667 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3602968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 23667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 23667. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.