Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1382255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$322,640
Up $4,673 (+1.5%) from 2019
Net Assets
Up-$60,456
Up $22,510 (+27%) from 2019
Liabilities
Down$383,096
Down $17,837 (-4.4%) from 2019
Revenue
Down$714,496
Down $341,644 (-32%) from 2019
Expenses
Down$691,986
Down $96,204 (-12%) from 2019
Net Income
Down$22,510
Down $245,440 (-92%) from 2019
RELIGIOUS BROADCASTING
Religious broadcasting immanuel broadcasting network, inc. Is a radio station with programming of religious content including gospel music, prayers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,456 | $262,130 | ▼ $1,326 |
| Cash and Non-Interest-Bearing Accounts | $53,792 | $59,887 | ▲ $6,095 |
| Intangible Assets | $719 | $623 | ▼ $96 |
| Cap Stk Tr Prin Current Funds | $-82,966 | $-60,456 | ▲ $22,510 |
| Total Assets | $317,967 | $322,640 | ▲ $4,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,614 | $381,752 | ▼ $17,862 |
| Accounts Payable and Accrued Expenses | $1,319 | $1,344 | ▲ $25 |
| Total Liabilities | $400,933 | $383,096 | ▼ $17,837 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-82,966 | $-60,456 | ▲ $22,510 |
| Total Liabilities and Net Assets / Fund Balance | $317,967 | $322,640 | ▲ $4,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,584 | $414,826 | - |
| Land | $25,000 | - | - |
| Equipment | $43,442 | $1,062,947 | - |
| Leasehold Improvements | $22,104 | $36,225 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neil Hopper | President/executive Director | FT | $80,637 | $80,637 |
| Name | Title |
|---|---|
| Allan Early | Board Member |
| Sharon Warren | Board Member |
| Sean Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,200 |
| Salaries, Compensation, and Employee Benefits | $313,786 |
| Total Fundraising Expense | $78,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,431 | $31,686 | $21,124 | $211,241 |
| All Other Expenses | $84,120 | $15,228 | $10,022 | $109,370 |
| Other Expenses | $57,463 | $12,313 | $12,313 | $82,089 |
| Current Officers, Directors, Trustees, and Key Employees | $56,446 | $12,096 | $12,096 | $80,638 |
| Occupancy | $27,285 | $7,344 | $4,349 | $38,978 |
| Depreciation Depletion | $26,792 | $5,740 | $5,740 | $38,272 |
| Insurance | $15,770 | $3,379 | $3,379 | $22,528 |
| Payroll Taxes | $15,335 | $3,286 | $3,286 | $21,907 |
| Interest | $14,307 | $3,066 | $3,066 | $20,439 |
| Information Technology | $4,967 | $1,065 | $1,065 | $7,097 |
| Fees for Services Legal | $1,292 | $277 | $277 | $1,846 |
| Office Expenses | $764 | $164 | $164 | $1,092 |
| Fees for Services Accounting | $330 | $330 | $340 | $1,000 |
| Advertising | $114 | $24 | $24 | $162 |
| Total Functional Expenses | $512,803 | $100,821 | $78,362 | $691,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Employees are made aware of policy expected compliance.”
“The 990 is not reviewed by the board before filing.”
“Internet expense 1147. 803. 172. 172.”
“MUSIC 1675. 1675. 0. 0.”
“Missions & benevolence 1187. 1187. 0. 0.”
“Postage 7757. 5429. 1164. 1164.”
“Printing 4431. 3101. 665. 665.”
“Fees & permits 16405. 11483. 2461. 2461.”
“Telephone 22397. 15677. 3360. 3360.”
“Engineering services 14400. 14400. 0. 0.”
“Supplies 6984. 4888. 1048. 1048.”
“Public relations 10800. 10800. 0. 0.”
“Property taxes 4446. 0. 4446. 0.”
“Contract labor 11486. 8614. 1723. 1149.”
“Employee relations 182. 0. 182. 0.”
“Network 3420. 3420. 0. 0.”
“MISC 23. 13. 7. 3.”
“Voice talent 2630. 2630. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS BROADCASTING IMMANUEL BROADCASTING NETWORK, INC. IS A RADIO STATION WITH PROGRAMMING OF RELIGIOUS CONTENT INCLUDING GOSPEL MUSIC, PRAYERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162 |
| IRS990/AllOtherContributionsAmt | 0 | 639782 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASHBURN & LEMMINGS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703825561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -82966 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -60456 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 378200 |
| IRS990/CYOtherRevenueAmt | 0 | 4905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313786 |
| IRS990/CYTotalExpensesAmt | 0 | 691986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5740 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38272 |
| IRS990/Desc | 0 | RELIGOUS BROADCASTING INCLUDING GOSPEL MUSIC, SERMONS, PRAYERS AND NEWS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN EARLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 69800 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 714496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7097 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22528 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 719 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 623 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3066 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14307 |
| IRS990/InterestGrp/TotalAmt | 0 | 20439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1513998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1776128 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS BROADCASTING IMMANUEL BROADCASTING NETWORK, INC. IS A RADIO STATION WITH PROGRAMMING OF RELIGIOUS CONTENT INCLUDING GOSPEL MUSIC, PRAYERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 399614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 381752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -82966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -60456 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND & TOWER LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TSHIRT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEIL E HOPPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 662931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 459002 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329188 |
| IRS990/PYTotalExpensesAmt | 0 | 788190 |
| IRS990/PYTotalRevenueAmt | 0 | 664157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 714487 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 639782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3364975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3364975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 639782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3364975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3364998 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414826 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 586410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1062947 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1106389 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 58329 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES ARE MADE AWARE OF POLICY EXPECTED COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNET EXPENSE 1147. 803. 172. 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUSIC 1675. 1675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISSIONS & BENEVOLENCE 1187. 1187. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 7757. 5429. 1164. 1164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING 4431. 3101. 665. 665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES & PERMITS 16405. 11483. 2461. 2461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 22397. 15677. 3360. 3360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENGINEERING SERVICES 14400. 14400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 6984. 4888. 1048. 1048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUBLIC RELATIONS 10800. 10800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES 4446. 0. 4446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRACT LABOR 11486. 8614. 1723. 1149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EMPLOYEE RELATIONS 182. 0. 182. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NETWORK 3420. 3420. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISC 23. 13. 7. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VOICE TALENT 2630. 2630. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 317967 |
| IRS990/TotalAssetsEOYAmt | 0 | 322640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 709582 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78362 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -82966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -60456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80637 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322640 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.