Civic Intelligence

Jacksonville Educators Broadcasting Inc.

990 • Fiscal year 2017 • EIN 65-0016363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileCOMMUNITYEDTV.ORG
13600 Heritage Parkway Suite 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$637,177

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,416,495

Up $5,322 (+0.2%) from 2016

Net Assets

Up

$2,416,210

Up $2,937,760 (+563%) from 2016

Liabilities

Down

$285

Down $2,932,438 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$4,513,474

Up $2,982,961 (+195%) from 2016

Expenses

Down

$1,575,714

Down $70,180 (-4.3%) from 2016

Net Income

Up

$2,937,760

Up $3,053,141 (+2646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,233,296Liabilities 2010: $3,167,766Net Assets 2010: $1,065,5302010Assets 2011: $3,897,274Liabilities 2011: $3,132,902Net Assets 2011: $764,3722011Assets 2012: $3,273,479Liabilities 2012: $3,164,758Net Assets 2012: $108,7212012Assets 2013: $2,930,792Liabilities 2013: $3,120,029Net Assets 2013: -$189,2372013Assets 2014: $2,568,043Liabilities 2014: $3,023,309Net Assets 2014: -$455,2662014Assets 2015: $2,571,100Liabilities 2015: $2,977,269Net Assets 2015: -$406,1692015Assets 2016: $2,411,173Liabilities 2016: $2,932,723Net Assets 2016: -$521,5502016Assets 2017: $2,416,495Liabilities 2017: $285Net Assets 2017: $2,416,2102017Assets 2018: $2,773,551Liabilities 2018: $5,146Net Assets 2018: $2,768,4052018Assets 2019: $3,955,525Liabilities 2019: $402Net Assets 2019: $3,955,1232019Assets 2020: $4,215,429Liabilities 2020: $0Net Assets 2020: $4,215,4292020Assets 2021: $3,928,618Liabilities 2021: $3,869Net Assets 2021: $3,924,7492021Assets 2022: $3,581,994Liabilities 2022: $3,963Net Assets 2022: $3,578,0312022Assets 2023: $3,263,692Liabilities 2023: $820Net Assets 2023: $3,262,8722023Assets 2024: $3,032,469Liabilities 2024: $0Net Assets 2024: $3,032,4692024

Highlighted filing

2017

Assets$2,416,495
Liabilities$285
Net Assets$2,416,210
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,081,4782010Expenses 2011: $2,068,1282011Expenses 2012: $2,033,6592012Revenue 2013: $1,676,018Expenses 2013: $1,973,976Net Income 2013: -$297,9582013Revenue 2014: $1,754,050Expenses 2014: $2,020,079Net Income 2014: -$266,0292014Revenue 2015: $1,659,870Expenses 2015: $1,610,773Net Income 2015: $49,0972015Revenue 2016: $1,530,513Expenses 2016: $1,645,894Net Income 2016: -$115,3812016Revenue 2017: $4,513,474Expenses 2017: $1,575,714Net Income 2017: $2,937,7602017Revenue 2018: $1,824,137Expenses 2018: $1,471,942Net Income 2018: $352,1952018Revenue 2019: $2,511,114Expenses 2019: $1,324,396Net Income 2019: $1,186,7182019Revenue 2020: $2,044,354Expenses 2020: $1,784,049Net Income 2020: $260,3052020Revenue 2021: $2,166,994Expenses 2021: $2,457,674Net Income 2021: -$290,6802021Revenue 2022: $1,588,731Expenses 2022: $1,935,449Net Income 2022: -$346,7182022Revenue 2023: $1,558,663Expenses 2023: $1,873,822Net Income 2023: -$315,1592023Revenue 2024: $1,434,252Expenses 2024: $1,664,655Net Income 2024: -$230,4032024

Highlighted filing

2017

Revenue$4,513,474
Expenses$1,575,714
Net Income$2,937,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,513,474
Mission and Program Overview

Mission

Provide educational & religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,275$1,972,087▼ $30,188
Accounts Receivable$100,202$100,611▲ $409
Cash and Non-Interest-Bearing Accounts$33,579$67,668▲ $34,089
Prepaid Expenses and Deferred Charges$5,603$26,746▲ $21,143
Total Assets$2,411,173$2,416,495▲ $5,322
Other Assets Total$269,514$249,383▼ $20,131
Liabilities
Other Liabilities$2,932,540$0▼ $2,932,540
Accounts Payable and Accrued Expenses$183$285▲ $102
Total Liabilities$2,932,723$285▼ $2,932,438
Net Assets / Fund Balance
Unrestricted Net Assets$-521,550$2,416,210▲ $2,937,760
Total Net Assets Fund Balance$-521,550$2,416,210▲ $2,937,760
Total Liabilities and Net Assets / Fund Balance$2,411,173$2,416,495▲ $5,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,747$3,642,390$4,067,137
Equipment$186,747$1,515,236$1,701,983
Buildings$1,017,988$607,364$1,625,352
Land$342,605-$342,605
Other Assets Org$249,383--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Reginald CherryPresident/director
Bishop Paul ZinkDirector
Laurie M CrouchVice-pres/director
Matthew W CrouchVice-pres/director
John B CasoriaAssistant Secretary
Robert FopmaAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837,814
Program Service Revenue
$675,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,145
Change in Net Assets
$2,937,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,886,113Bv
Total Noncash Contributions1$2,886,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,513,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,513,474
Total Revenue per Form 990
$4,513,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,205
Salaries, Compensation, and Employee Benefits$524,704
Total Fundraising Expense$3,583
Grants and Similar Amounts Paid$805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$467,832$75,532-$543,364
Other Salaries and Wages$264,257$177,482-$441,739
Interest-$145,573-$145,573
Depreciation Depletion$75,043$36,409-$111,452
Office Expenses$67,994$39,721$185$107,900
Other Employee Benefits$28,516$21,641-$50,157
Fees for Services Accounting-$33,650-$33,650
Payroll Taxes$19,691$13,117-$32,808
Fees for Services Other$15,539$11,881-$27,420
Insurance$8,264$12,678-$20,942
Fees for Services Legal-$17,497-$17,497
Travel$14,192$2,046-$16,238
All Other Expenses$851--$851
Other Expenses$875$811$3,398$811
Grants to Domestic Individuals$805--$805
Advertising-$103-$103
Total Functional Expenses$983,990$588,141$3,583$1,575,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,714
Total Expenses per Audited Statements$1,575,714
Total Expenses per Form 990$1,575,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2

“Family relationship matthew w. Crouch(vice-president/director) laurie m. Crouch (vice-president/director) john b. Casoria (assistant secretary)”

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

“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”

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

“Employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, sect b, line 15: compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from jacksonville educators broadcasting, inc.”

Form 990, Part VI, Section C, Line 18

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Bishop paul zink - 2701 hodges blvd., jacksonville, fl 32224.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Educators Broadcasting Inc
EIN
65-0016363
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
Chief Financial Officer
Phone
7148322950
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 712 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675660
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01174720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0675660
IRS990/PYRevenuesLessExpensesAmt0-115381
IRS990/PYSalariesCompEmpBnftPaidAmt0470574
IRS990/PYTotalExpensesAmt01645894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02937760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03293669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03837814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07625192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03378300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt07625192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03837814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07625192
IRS990ScheduleA/TotalSupportAmt07755625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575714
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0342605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCASTING LICENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03642390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04067137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04513474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249383
IRS990ScheduleD/TotalExpensesPerForm990Amt01575714
IRS990ScheduleD/TotalRevenuePerForm990Amt04513474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04513474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575714
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0505671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3277368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0131506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2347227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE M CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN B CASORIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT FOPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0637177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2347227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3305695
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE PAYABLE WRITE OFF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02886113
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP MATTHEW W. CROUCH(VICE-PRESIDENT/DIRECTOR) LAURIE M. CROUCH (VICE-PRESIDENT/DIRECTOR) JOHN B. CASORIA (ASSISTANT SECRETARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST POLICY ANNUALLY.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,495
Liabilities
$285
Net assets
$2,416,210
Revenue
$4,513,474
Expenses
$1,575,714
Net income
$2,937,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.43$1.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.56$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.59$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$2.17$2.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.04$1.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.51$1.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.82$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.51$1.58$2.94
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.93$0.52$1.53$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.98$0.41$1.66$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$3.02$0.46$1.75$2.02$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.12$0.19$1.68$1.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.16$0.11$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.13$0.76$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.17$1.07$2.08