Civic Intelligence

Partners for Christian Media Inc

EIN 62-1535834 • 501(c)3 • Chattanooga, TN

Profile

To provide the greater chattanooga area with christian radio station and a christian music festival along with online ministries that point people to jesus christ.

2321 Hickory Valley RoadChattanooga, TN 37421

partnersforchristianmedia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$251,301

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,872,130

Down $185,651 (-6.1%) from 2023

Liabilities

Down

$866,647

Down $102,398 (-11%) from 2023

Net Assets

Down

$2,005,483

Down $83,253 (-4.0%) from 2023

Revenue

Up

$2,881,711

Up $201,879 (+7.5%) from 2023

Expenses

Up

$2,964,964

Up $344,316 (+13%) from 2023

Net Income

Down

-$83,253

Down $142,437 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,538,866Liabilities 2011: $204,226Net Assets 2011: $1,334,6402011Assets 2012: $1,554,060Liabilities 2012: $259,244Net Assets 2012: $1,294,8162012Assets 2013: $1,534,542Liabilities 2013: $220,146Net Assets 2013: $1,314,3962013Assets 2014: $1,552,634Liabilities 2014: $170,691Net Assets 2014: $1,381,9432014Assets 2015: $2,214,608Liabilities 2015: $739,395Net Assets 2015: $1,475,2132015Assets 2016: $2,221,841Liabilities 2016: $640,386Net Assets 2016: $1,581,4552016Assets 2017: $2,230,471Liabilities 2017: $611,820Net Assets 2017: $1,618,6512017Assets 2018: $2,209,335Liabilities 2018: $536,351Net Assets 2018: $1,672,9842018Assets 2019: $2,094,182Liabilities 2019: $518,270Net Assets 2019: $1,575,9122019Assets 2020: $2,176,747Liabilities 2020: $520,651Net Assets 2020: $1,656,0962020Assets 2021: $2,733,948Liabilities 2021: $506,693Net Assets 2021: $2,227,2552021Assets 2022: $3,174,967Liabilities 2022: $1,145,415Net Assets 2022: $2,029,5522022Assets 2023: $3,057,781Liabilities 2023: $969,045Net Assets 2023: $2,088,7362023Assets 2024: $2,872,130Liabilities 2024: $866,647Net Assets 2024: $2,005,4832024

Highlighted filing

2024

Assets$2,872,130
Liabilities$866,647
Net Assets$2,005,483

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,888,573Expenses 2011: $1,961,730Net Income 2011: -$73,1572011Revenue 2012: $2,157,980Expenses 2012: $2,197,804Net Income 2012: -$39,8242012Revenue 2013: $2,228,437Expenses 2013: $2,208,857Net Income 2013: $19,5802013Revenue 2014: $2,356,627Expenses 2014: $2,289,080Net Income 2014: $67,5472014Revenue 2015: $2,561,335Expenses 2015: $2,468,065Net Income 2015: $93,2702015Revenue 2016: $2,361,027Expenses 2016: $2,254,785Net Income 2016: $106,2422016Revenue 2017: $2,354,821Expenses 2017: $2,317,625Net Income 2017: $37,1962017Revenue 2018: $2,423,337Expenses 2018: $2,369,004Net Income 2018: $54,3332018Revenue 2019: $2,601,421Expenses 2019: $2,698,493Net Income 2019: -$97,0722019Revenue 2020: $2,521,939Expenses 2020: $2,441,755Net Income 2020: $80,1842020Revenue 2021: $3,141,174Expenses 2021: $2,600,069Net Income 2021: $541,1052021Revenue 2022: $2,621,136Expenses 2022: $2,818,839Net Income 2022: -$197,7032022Revenue 2023: $2,679,832Expenses 2023: $2,620,648Net Income 2023: $59,1842023Revenue 2024: $2,881,711Expenses 2024: $2,964,964Net Income 2024: -$83,2532024

Highlighted filing

2024

Revenue$2,881,711
Expenses$2,964,964
Net Income-$83,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.01$2.88$2.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.97$2.09$2.68$2.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.03$2.62$2.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.23$3.14$2.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.52$1.66$2.52$2.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.52$1.58$2.60$2.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$2.42$2.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.61$1.62$2.35$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$2.36$2.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.74$1.48$2.56$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$2.36$2.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$2.23$2.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.26$1.29$2.16$2.20$0.04
2011Summary only. Only limited summary data is available for this year.$1.54$0.20$1.33$1.89$1.96$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$3,291,026
Mission and Program Overview

Mission

To provide the greater chattanooga area with a contemporary christian radio station that spreads the gospel and encourages and exhorts christians.

To provide the greater chattanooga area with a comtemporary christian radio station that spreads the gospel and encourages and exhorts christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,032,848$1,032,848→ $0
Cash and Non-Interest-Bearing Accounts$731,600$675,863▼ $55,737
Land, Buildings, and Equipment, Net$543,817$541,440▼ $2,377
Accounts Receivable$151,247$125,398▼ $25,849
Prepaid Expenses and Deferred Charges$50,316$75,967▲ $25,651
Investments in Publicly Traded Securities$832$832→ $0
Pledges and Grants Receivable$350$350→ $0
Total Assets$3,057,781$2,872,130▼ $185,651
Other Assets Total$546,771$419,432▼ $127,339
Liabilities
Other Liabilities$544,383$417,048▼ $127,335
Mortgage Notes Payable Secured by Investment Property$264,223$227,334▼ $36,889
Accounts Payable and Accrued Expenses$133,221$111,421▼ $21,800
Deferred Revenue$27,218$110,844▲ $83,626
Total Liabilities$969,045$866,647▼ $102,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,235$1,871,760▼ $124,475
Net Assets With Donor Restrictions$92,501$133,723▲ $41,222
Total Net Assets Fund Balance$2,088,736$2,005,483▼ $83,253
Total Liabilities and Net Assets / Fund Balance$3,057,781$2,872,130▼ $185,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,174$145,050$619,224
Equipment$26,959$465,888$492,847
Leasehold Improvements$40,307$56,171$96,478
Other Assets Org$414,840--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H LubellDirectorFT$203,301$48,000$251,301
Justin WadePresidentFT$148,317-$148,317
Dean ArnoldDirectorPT$47,320-$47,320

Board Members and Trustees

NameTitle
Patrick HorneDirector
Todd PlainDirector
Jimmy DupreeDirector and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Friendship BroadcastingLeasing Radio Station (lma 103.1)425 LISA STREET NE, Cleveland, TN 37312$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,069
Program Service Revenue
$1,510,528
Investment Income
$17,889
Other Revenue
$-74,775
All Other Contributions
$1,428,069
Change in Net Assets
$-83,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$409,256
Total Revenue per Audited Statements
$3,290,967
Total Revenue per Form 990
$2,881,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,944
Other Expenses$1,289,620
Total Fundraising Expense$143,251
Grants and Similar Amounts Paid$11,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,955$356,549$55,711$1,114,215
Current Officers, Directors, Trustees, and Key Employees$281,571$143,020$22,347$446,938
Advertising$267,758--$267,758
All Other Expenses$119,175$51,081$41,186$211,442
Occupancy$132,176$5,625$2,812$140,613
Payroll Taxes$64,757$32,895$5,139$102,791
Office Expenses$91,966--$91,966
Insurance$63,226--$63,226
Other Expenses$23,185$20,609$7,728$51,522
Depreciation Depletion$13,511$18,657-$32,168
Fees for Services Other$14,169$14,169-$28,338
Travel$19,220$2,402$2,403$24,025
Grants to Domestic Orgs$11,400--$11,400
Interest$11,135--$11,135
Total Functional Expenses$2,123,681$698,032$143,251$2,964,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,220
Expenses per Audited Statements$2,964,964
Total Expenses per Form 990$2,964,964
Expenses Not Reported on Form 990$409,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$409,315
Fundraising Gross Income$317,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jfest$317,009$317,009$364,410$-47,401
Banquet--$30,311-
Total Events$317,009$317,009$409,313$-92,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$295,383
Short-term Lease Liability$121,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members of the governing body have the ability to appoint another member to the governing body.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

No review was or will be performed.

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

Partners for christian media, inc has a written conflict of interest policy that officers, directors, and key employees are required to annually disclose any interests that could give rise to potential conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors uses comparable data and contemporaneous substantiation of the deliberation and decision to determine justin wade's, president, salary for each year, and the salaries for all other key employees, officers and other employees.

Form 990, Part VI, Section C, Line 19

Partners for christian media, inc makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Christian Media Inc
EIN
62-1535834
Phone
4238921200
Address
2321 HICKORY VALLEY ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
Justin Wade
Title
President
Phone
4238921200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Wade
Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
350

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Trip Farmer CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other service fees: program service expenses 5,669. Management and general expenses 14,169. Fundraising expenses 0. Total expenses 19,838. Professional sales consultant: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500.

Form 990, Part IX, Line 24E

Printing & publications: program service expenses 7,921. Management and general expenses 8,281. Fundraising expenses 19,803. Total expenses 36,005. Banking and financing fees: program service expenses 16,905. Management and general expenses 16,905. Fundraising expenses 0. Total expenses 33,810. Repairs and maintenance: program service expenses 22,034. Management and general expenses 4,462. Fundraising expenses 1,395. Total expenses 27,891. Miscellaneous: program service expenses 15,686. Management and general expenses 10,457. Fundraising expenses 0. Total expenses 26,143. Engineering services: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Postage & shipping: program service expenses 6,017. Management and general expenses 1,203. Fundraising expenses 16,848. Total expenses 24,068. Utilities: program service expenses 10,604. Management and general expenses 6,215. Fundraising expenses 1,463. Total expenses 18,282. Automobile expenses: program service expenses 9,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,061. Property tax: program service expenses 3,658. Management and general expenses 1,524. Fundraising expenses 914. Total expenses 6,096. Sales expense: program service expenses 2,289. Management and general expenses 2,034. Fundraising expenses 763. Total expenses 5,086.

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The organization's evaluation was performed for tax years ended december 31, 2021, through december 31, 2024, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE THE GREATER CHATTANOOGA AREA WITH A COMTEMPORARY CHRISTIAN RADIO STATION THAT SPREADS THE GOSPEL AND ENCOURAGES AND EXHORTS CHRISTIANS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0409315
IRS990/FundraisingGrossIncomeAmt0317009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt011400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03291026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063226
IRS990/InsuranceGrp/TotalAmt063226
IRS990/IntangibleAssetsGrp/BOYAmt01032848
IRS990/IntangibleAssetsGrp/EOYAmt01032848
IRS990/InterestGrp/ProgramServicesAmt011135
IRS990/InterestGrp/TotalAmt011135
IRS990/InvestmentIncomeGrp/ExclusionAmt017889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0832
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541440
IRS990/LandBldgEquipCostOrOtherBssAmt01208549
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029
IRS990/MissionDesc0TO PROVIDE THE GREATER CHATTANOOGA AREA WITH CHRISTIAN RADIO STATION AND A CHRISTIAN MUSIC FESTIVAL ALONG WITH ONLINE MINISTRIES THAT POINT PEOPLE TO JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227334
IRS990/NetAssetsOrFundBalancesBOYAmt02088736
IRS990/NetAssetsOrFundBalancesEOYAmt02005483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01996235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01871760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02812
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/ProgramServicesAmt0132176
IRS990/OccupancyGrp/TotalAmt0140613
IRS990/OfficeExpensesGrp/ProgramServicesAmt091966
IRS990/OfficeExpensesGrp/TotalAmt091966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546771
IRS990/OtherAssetsTotalGrp/EOYAmt0419432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING SERVICES &
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt05925
IRS990/OtherExpensesGrp/FundraisingAmt17728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220609
IRS990/OtherExpensesGrp/ProgramServicesAmt0181994
IRS990/OtherExpensesGrp/ProgramServicesAmt183525
IRS990/OtherExpensesGrp/ProgramServicesAmt242958
IRS990/OtherExpensesGrp/ProgramServicesAmt323185
IRS990/OtherExpensesGrp/TotalAmt0181994
IRS990/OtherExpensesGrp/TotalAmt1111367
IRS990/OtherExpensesGrp/TotalAmt274066
IRS990/OtherExpensesGrp/TotalAmt351522
IRS990/OtherLiabilitiesGrp/BOYAmt0544383
IRS990/OtherLiabilitiesGrp/EOYAmt0417048
IRS990/OtherRevenueMiscGrp/BusinessCd0516100
IRS990/OtherRevenueMiscGrp/BusinessCd1516100
IRS990/OtherRevenueMiscGrp/BusinessCd2516100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2JRADIO SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2398
IRS990/OtherRevenueTotalAmt017531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032895
IRS990/PayrollTaxesGrp/ProgramServicesAmt064757
IRS990/PayrollTaxesGrp/TotalAmt0102791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075967
IRS990/PrincipalOfficerNm0JUSTIN WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2516100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012676
IRS990/PYInvestmentIncomeAmt09023
IRS990/PYOtherExpensesAmt01008002
IRS990/PYOtherRevenueAmt0-113881
IRS990/PYProgramServiceRevenueAmt01391291
IRS990/PYRevenuesLessExpensesAmt059184
IRS990/PYSalariesCompEmpBnftPaidAmt01599970
IRS990/PYTotalExpensesAmt02620648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01528059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09472218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04254081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt09402547
IRS990ScheduleA/SubstantialContributorsTotAmt069671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09472218
IRS990ScheduleA/TotalSupportAmt09499326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619224
IRS990ScheduleD/EquipmentGrp/BookValueAmt026959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492847
IRS990ScheduleD/ExpensesNotReportedAmt0409256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02964964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2414840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0409256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0409256
IRS990ScheduleD/RevenueNotReportedAmt0409256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02881711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2021, THROUGH DECEMBER 31, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419432
IRS990ScheduleD/TotalExpensesPerForm990Amt02964964
IRS990ScheduleD/TotalLiabilityAmt0417048
IRS990ScheduleD/TotalRevenuePerForm990Amt02881711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03374220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0409313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0409313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

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