Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1455677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,193,230
Up $688,605 (+46%) from 2017
Net Assets
Up$2,143,600
Up $724,521 (+51%) from 2017
Liabilities
Down$49,630
Down $35,916 (-42%) from 2017
Revenue
Up$4,459,359
Up $856,391 (+24%) from 2017
Expenses
Down$3,734,838
Down $519,435 (-12%) from 2017
Net Income
Up$724,521
Up $1,375,826 (+211%) from 2017
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 | $1,024,556 | $1,680,152 | ▲ $655,596 |
| Investments Program Related | $200,000 | $338,127 | ▲ $138,127 |
| Inventories for Sale or Use | $87,861 | $93,953 | ▲ $6,092 |
| Intangible Assets | $50,381 | $39,185 | ▼ $11,196 |
| Other Notes and Loans Receivable, Net | $100,000 | $19,648 | ▼ $80,352 |
| Land, Buildings, and Equipment, Net | $13,931 | $14,468 | ▲ $537 |
| Accounts Receivable | $27,896 | $7,697 | ▼ $20,199 |
| Total Assets | $1,504,625 | $2,193,230 | ▲ $688,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,546 | $49,630 | ▼ $35,916 |
| Total Liabilities | $85,546 | $49,630 | ▼ $35,916 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $692,801 | $1,708,438 | ▲ $1,015,637 |
| Unrestricted Net Assets | $726,278 | $435,162 | ▼ $291,116 |
| Total Net Assets Fund Balance | $1,419,079 | $2,143,600 | ▲ $724,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,504,625 | $2,193,230 | ▲ $688,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,468 | $73,331 | $87,799 |
| Investment Program Related Org | $338,127 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Chatfield | President & CEO | FT | $64,618 | $64,618 |
| Name | Title |
|---|---|
| Robert J Chitester | Founder and Chairman |
| Chris J Rufer | Vice Chairman |
| Andy Walters | Director |
| Brian Singer | Director |
| David Jorgensen | 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 | $454,010 |
| Hawkins Public Relations | Media Relations | 10802 BUCKTHORN DRIVE, Austin, TX 78759 | $118,610 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,378,352 |
| Salaries, Compensation, and Employee Benefits | $1,356,486 |
| Total Fundraising Expense | $530,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,332 | $173,940 | $257,657 | $1,162,929 |
| Travel | $173,080 | $2,657 | $39,268 | $215,005 |
| Fees for Services Management | $36,600 | - | $146,400 | $183,000 |
| Occupancy | $70,181 | $37,983 | $15,599 | $123,763 |
| Payroll Taxes | $61,726 | $14,697 | $21,555 | $97,978 |
| Advertising | $79,158 | - | $17,531 | $96,689 |
| Information Technology | $81,842 | $14,071 | - | $95,913 |
| Other Employee Benefits | $60,215 | $14,337 | $21,027 | $95,579 |
| Office Expenses | $29,556 | $15,676 | $5,136 | $50,368 |
| Insurance | $14,946 | $29,433 | - | $44,379 |
| Depreciation Depletion | $19,235 | - | - | $19,235 |
| Other Expenses | $8,754 | $6,246 | $5,839 | $12,085 |
| Fees for Services Accounting | - | $9,535 | - | $9,535 |
| Fees for Services Legal | $6,720 | - | - | $6,720 |
| Interest | - | $5,064 | - | $5,064 |
| Total Functional Expenses | $2,819,092 | $385,457 | $530,289 | $3,734,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,750,437 |
| Expenses per Audited Statements | $3,734,838 |
| Total Expenses per Form 990 | $3,734,838 |
| Expenses Not Reported on Form 990 | $15,599 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | BOARD CHAIR OF ORGANIZATION OWNS 96% OF CHITESTER CREATIVE ASSOCIATES | Supervise Production | No | $108,000 |
“Robert chitester - board chair, cindee behrendt - vice president of administration (daughter) robert chitester - board chair, 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.”
“Documents made available to the public upon request”
“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 15599.”
“Cost of goods sold 15599.”
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 | 85546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96689 |
| IRS990/AllOtherContributionsAmt | 0 | 4372701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 1024556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1680152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 454010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 708 N MARIPOSA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10802 BUCKTHORN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARKING LOT PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAWKINS PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 15599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4372701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/CYOtherExpensesAmt | 0 | 2378352 |
| IRS990/CYOtherRevenueAmt | 0 | 85382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1356486 |
| IRS990/CYTotalExpensesAmt | 0 | 3734838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4459359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19235 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2819092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6720 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 146400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183000 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 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/PersonNm | 12 | ROBERT CHATFIELD |
| 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/ReportableCompFromOrgAmt | 12 | 64618 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 4474958 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67612 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44379 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50381 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/InterestGrp/TotalAmt | 0 | 5064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 338127 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87799 |
| 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 | 1419079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2143600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95579 |
| 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 | 277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1396198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1429979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33369 |
| IRS990/OtherRevenueTotalAmt | 0 | 33369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1162929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19648 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHATFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3538190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/PYOtherExpensesAmt | 0 | 3070728 |
| IRS990/PYOtherRevenueAmt | 0 | 62741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -651305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1183545 |
| IRS990/PYTotalExpensesAmt | 0 | 4254273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3602968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724521 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4372700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3538190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4824625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3697659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5328893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21762067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12960522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8801545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4372700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3538190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4824625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3697659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5328893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21762067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22025910 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3734838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 338127 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in Capitaf Partners, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15599 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15599 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4459359 |
| 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 15599. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 15599. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14468 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 338127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3734838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4459359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4474958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3750437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHITESTER CREATIVE ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIR OF ORGANIZATION OWNS 96% OF CHITESTER CREATIVE ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 108000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SUPERVISE PRODUCTION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT CHITESTER - BOARD CHAIR, CINDEE BEHRENDT - VICE PRESIDENT OF ADMINISTRATION (DAUGHTER) ROBERT CHITESTER - BOARD CHAIR, MARLEY BEHRENDT - CUSTOMER SERVICE REPRESENTATIVE (GRANDDAUGHTER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY COO, VICE PRESIDENT OF ADMINISTRATION, BOARD TREASURER, AND BOARD CHAIRMAN PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.