Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1242593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$469,936
Down $84,837 (-15%) from 2016
Net Assets
Down$411,903
Down $95,297 (-19%) from 2016
Liabilities
Up$58,033
Up $10,460 (+22%) from 2016
Revenue
Down$538,838
Down $68,590 (-11%) from 2016
Expenses
Down$634,135
Down $46,925 (-6.9%) from 2016
Net Income
Down-$95,297
Down $21,665 (-29%) from 2016
To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $496,757 | $456,192 | ▼ $40,565 |
| Prepaid Expenses and Deferred Charges | $6,183 | $8,576 | ▲ $2,393 |
| Inventories for Sale or Use | $2,316 | $3,435 | ▲ $1,119 |
| Pledges and Grants Receivable | $27,371 | $263 | ▼ $27,108 |
| Cash and Non-Interest-Bearing Accounts | $20,916 | $240 | ▼ $20,676 |
| Total Assets | $554,773 | $469,936 | ▼ $84,837 |
| Other Assets Total | $1,230 | $1,230 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,025 | $54,733 | ▲ $10,708 |
| Deferred Revenue | $3,548 | $3,300 | ▼ $248 |
| Total Liabilities | $47,573 | $58,033 | ▲ $10,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,200 | $411,903 | ▼ $65,297 |
| Temporarily Rstr Net Assets | $30,000 | $0 | ▼ $30,000 |
| Total Net Assets Fund Balance | $507,200 | $411,903 | ▼ $95,297 |
| Total Liabilities and Net Assets / Fund Balance | $554,773 | $469,936 | ▼ $84,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $415,910 | $337,437 | $753,347 |
| Equipment | $24,191 | $102,357 | $126,548 |
| Other Land Buildings | $16,091 | $62,080 | $78,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Vollette | Executive Director | FT | $91,960 | $18,587 | $110,547 |
| Ryan Hartsock | Creative Director | FT | $50,124 | - | $50,124 |
| Julia Kyser | CFO | - | $6,993 | - | $6,993 |
| Name | Title |
|---|---|
| Mike Vanderwoude | President |
| Matt Fischer | Vice President |
| Dan Roszkowski | Member |
| Dean Kuroff | Member |
| Jonathan Schuler | Member |
| Mark McBeath | Member |
| Susan Mahaney | Member |
| Tony Maas | Member |
| Jeff Zurcher | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,341 |
| Other Expenses | $267,794 |
| Total Fundraising Expense | $88,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,879 | $50,697 | $19,088 | $167,664 |
| Other Salaries and Wages | $104,562 | $16,412 | $35,827 | $156,801 |
| Occupancy | $42,354 | $12,577 | $11,489 | $66,420 |
| Depreciation Depletion | $24,308 | $7,218 | $6,594 | $38,120 |
| Other Employee Benefits | $13,981 | $4,152 | $3,793 | $21,926 |
| Office Expenses | $13,560 | $4,027 | $3,678 | $21,265 |
| Payroll Taxes | $12,721 | $3,778 | $3,451 | $19,950 |
| Insurance | $5,502 | $1,634 | $1,493 | $8,629 |
| Conferences and Meetings | $4,318 | $1,282 | $1,171 | $6,771 |
| Other Expenses | $3,907 | $1,261 | $1,061 | $6,229 |
| Advertising | - | $5,472 | - | $5,472 |
| Fees for Services Management | - | $3,944 | - | $3,944 |
| Fees for Services Other | $1,360 | $404 | $369 | $2,133 |
| Fees for Services Accounting | - | $2,068 | - | $2,068 |
| Travel | $1,122 | $333 | $304 | $1,759 |
| Information Technology | $411 | $122 | $111 | $644 |
| Total Functional Expenses | $430,325 | $115,381 | $88,429 | $634,135 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,592 |
| Fundraising Gross Income | $4,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Concert | $88,991 | $4,125 | $5,427 | $-1,302 |
| Total Events | $88,991 | $4,125 | $26,592 | $-22,467 |
“There were no committees during the reporting year.”
“A copy of the 990 was emailed to the full board before the final was issued.”
“Conflicts or potential conflicts are reviewed annually by the Executive Director and Board.”
“Comparable data is maintained for executive director and creative director positions. The full board approves the annual budget which includes detail of salaries by person.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 44025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5472 |
| IRS990/AllOtherContributionsAmt | 0 | 264988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julia Kyser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132214888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 43164 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1171 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84866 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2810 |
| IRS990/CYOtherExpensesAmt | 0 | 267794 |
| IRS990/CYOtherRevenueAmt | 0 | 24371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366341 |
| IRS990/CYTotalExpensesAmt | 0 | 634135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6594 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38120 |
| IRS990/Desc | 0 | The Underground offers an innovative media education program. With experiences in everything from live production, documentaries and feature films, students are given unrivaled exposure to the entertainment industry and to opportunities to pursue a career in the field. Approximately 150 teens are involved in the program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2068 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 18587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tony Maas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Roszkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Schuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Kuroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Mahaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark McBeath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Zurcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Vanderwoude |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Vollette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julia Kyser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan Hartsock |
| 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 | 91960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50124 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Creative Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84866 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4125 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4537 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 485 |
| IRS990/GrossReceiptsAmt | 0 | 593203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42366 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 644 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958066 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7072 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 760 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4883 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Underground is a training and equipping center where students discover their passion in the arts, sharpen their artistic skills, explore their faith and hone their purpose to tell transforming and transcendent stories that will impact the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22467 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37483 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21926 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct costs concerts |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct costs UG studios |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Utility Rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8576 |
| IRS990/PrincipalOfficerNm | 0 | Michael Vanderwoude |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concerts & Entertainme |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | With a first-class music venue, The Underground gives an alternative to the club and bar scene. It offers a positive environment for teenagers and the community where they can encounter the character of God. The Underground hosts local, regional and national musical acts as well as offering a state of the art gaming room. Approximately 38,000 people attended concerts and events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 346113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -196 |
| IRS990/PYOtherExpensesAmt | 0 | 307423 |
| IRS990/PYOtherRevenueAmt | 0 | 21700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373637 |
| IRS990/PYTotalExpensesAmt | 0 | 681060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37483 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 220329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 230497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271712 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1241199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 349854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1932822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1161784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1853407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 220329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 230497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1241199 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3094606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 559643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 624760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 652288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3275151 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 415910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 337437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 456192 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.