Civic Intelligence

Houston Christian Broadcasters Inc.

990 • Fiscal year 2015 • EIN 74-1401846

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilekhcb.org

View Organization Page

2424 South BoulevardHouston, TX 77098

(713) 520-5200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,944,857

Up $183,024 (+4.9%) from 2014

Net Assets

Up

$3,930,584

Up $201,137 (+5.4%) from 2014

Liabilities

Down

$14,273

Down $18,113 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$2,785,966

Up $64,236 (+2.4%) from 2014

Expenses

Down

$2,561,614

Down $22,097 (-0.9%) from 2014

Net Income

Up

$224,352

Up $86,333 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,038,152Liabilities 2010: $1,800Net Assets 2010: $3,036,3522010Assets 2011: $3,149,358Liabilities 2011: $10,861Net Assets 2011: $3,138,4972011Assets 2012: $3,109,574Liabilities 2012: $7,617Net Assets 2012: $3,101,9572012Assets 2013: $3,654,067Liabilities 2013: $54,265Net Assets 2013: $3,599,8022013Assets 2014: $3,761,833Liabilities 2014: $32,386Net Assets 2014: $3,729,4472014Assets 2015: $3,944,857Liabilities 2015: $14,273Net Assets 2015: $3,930,5842015Assets 2016: $4,470,433Liabilities 2016: $473Net Assets 2016: $4,469,9602016Assets 2017: $5,003,905Liabilities 2017: $18,039Net Assets 2017: $4,985,8662017Assets 2018: $4,978,865Liabilities 2018: $150,000Net Assets 2018: $4,828,8652018Assets 2019: $10,944,840Liabilities 2019: $100,000Net Assets 2019: $10,844,8402019Assets 2020: $12,483,967Liabilities 2020: $136,688Net Assets 2020: $12,347,2792020Assets 2021: $13,908,658Liabilities 2021: $1,052Net Assets 2021: $13,907,6062021Assets 2022: $14,591,808Liabilities 2022: $1,000Net Assets 2022: $14,590,8082022Assets 2023: $15,595,068Liabilities 2023: $30,168Net Assets 2023: $15,564,9002023Assets 2024: $16,967,389Liabilities 2024: $1,464Net Assets 2024: $16,965,9252024

Highlighted filing

2015

Assets$3,944,857
Liabilities$14,273
Net Assets$3,930,584
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,317,575Expenses 2010: $2,297,144Net Income 2010: $20,4312010Revenue 2011: $2,457,414Expenses 2011: $2,355,268Net Income 2011: $102,1462011Revenue 2012: $2,513,651Expenses 2012: $2,550,191Net Income 2012: -$36,5402012Revenue 2013: $2,992,743Expenses 2013: $2,494,898Net Income 2013: $497,8452013Revenue 2014: $2,721,730Expenses 2014: $2,583,711Net Income 2014: $138,0192014Revenue 2015: $2,785,966Expenses 2015: $2,561,614Net Income 2015: $224,3522015Revenue 2016: $3,345,416Expenses 2016: $2,819,148Net Income 2016: $526,2682016Revenue 2017: $3,434,731Expenses 2017: $2,916,932Net Income 2017: $517,7992017Revenue 2018: $2,933,544Expenses 2018: $3,055,366Net Income 2018: -$121,8222018Revenue 2019: $8,962,514Expenses 2019: $2,999,976Net Income 2019: $5,962,5382019Revenue 2020: $3,567,055Expenses 2020: $3,035,662Net Income 2020: $531,3932020Revenue 2021: $4,581,880Expenses 2021: $3,424,468Net Income 2021: $1,157,4122021Revenue 2022: $6,190,030Expenses 2022: $4,169,739Net Income 2022: $2,020,2912022Revenue 2023: $4,342,641Expenses 2023: $4,392,829Net Income 2023: -$50,1882023Revenue 2024: $5,100,412Expenses 2024: $4,620,098Net Income 2024: $480,3142024

Highlighted filing

2015

Revenue$2,785,966
Expenses$2,561,614
Net Income$224,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,823,602
Mission and Program Overview

Mission

Provide teaching of the word of god and religious music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,224$1,112,205▲ $47,981
Cash and Non-Interest-Bearing Accounts$812,127$983,819▲ $171,692
Investments in Publicly Traded Securities$271,838$265,628▼ $6,210
Accounts Receivable$251,375$197,808▼ $53,567
Prepaid Expenses and Deferred Charges$5,799$6,018▲ $219
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,761,833$3,944,857▲ $183,024
Other Assets Total$1,356,470$1,379,379▲ $22,909
Liabilities
Accounts Payable and Accrued Expenses$32,386$14,273▼ $18,113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,386$14,273▼ $18,113
Net Assets / Fund Balance
Unrestricted Net Assets$3,729,447$3,918,077▲ $188,630
Temporarily Rstr Net Assets$0$12,507▲ $12,507
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,729,447$3,930,584▲ $201,137
Total Liabilities and Net Assets / Fund Balance$3,761,833$3,944,857▲ $183,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,879$643,553-
Land$168,629--
Equipment$737,697$1,371,242-
Other Assets Org$22,327--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E MunstermanPresidentFT$108,000$108,000
Bonnie B PhillipsAsst. General Mgr.-$84,000$84,000

Board Members and Trustees

NameTitle
Paul PresslerChairman
P Michael WellsVice Chairman
Alexander AdamsTrustee
Thomas SuffieldTrustee
J Keet LewisSecretary
Daniel DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,317
Program Service Revenue
$0
Investment Income
$16,672
Other Revenue
$11,977
All Other Contributions
$2,757,317
Change in Net Assets
$224,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,820
Revenue Not Reported on Financial Statements
$-16,854
Revenue Not Reported on Form 990
$-20,652
Other Revenue Adjustments
$-16,854
Total Revenue per Audited Statements
$2,782,168
Total Revenue per Form 990
$2,785,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,394
Salaries, Compensation, and Employee Benefits$1,019,170
Total Fundraising Expense$52,919
Grants and Similar Amounts Paid$15,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$773,507$64,622$170$838,299
Other Salaries and Wages$456,122$162,031-$618,153
Current Officers, Directors, Trustees, and Key Employees$192,000--$192,000
Depreciation Depletion$176,366$9,282-$185,648
Other Employee Benefits$117,452$29,363-$146,815
Advertising$112,008-$29,086$141,094
Office Expenses$81,692$6,449$23,663$111,804
Payroll Taxes$49,762$12,440-$62,202
Insurance$49,777$5,531-$55,308
Travel-$33,284-$33,284
Other Expenses$18,000$8,661-$18,000
Grants to Domestic Orgs$15,050--$15,050
Information Technology$8,059$896-$8,955
Fees for Service Investment Mgmnt Fees-$2,598-$2,598
Total Functional Expenses$2,173,538$335,157$52,919$2,561,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,031
Expenses per Audited Statements$2,578,468
Total Expenses per Form 990$2,561,614
Expenses Not Reported on Form 990$2,563
Expenses Not Reported on Financial Statements$-16,854
Other Expense Adjustments$-16,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Biblical Resources IncRichmond, TX-Religious Ministries$7,500
Key Radio Co Biblical Ministries WorldwideLawrenceville, GA-Religious Ministries$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Houston Christian Broadcasters Inc
EIN
74-1401846
In Care Of
% BRUCE MUNSTERMAN
Phone
7135205200
Address
2424 South Boulevard, Houston, TX 77098

Signing Officer

Name
Bruce Munsterman
Title
President
Phone
7135205200
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce E Munsterman
Formed
1962
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Angela Kegerreis
Phone
7139601706
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“The return is reviewed by bdo usa llp. The president also reviews form 990 before it is signed and filed.”

Governance and Management Disclosures

“Process of determination of salaries of top officers: the board meets in an executive session without the employee being present and reviews performance and compensation comparing compensation paid to salaries paid by other non profit organizations”

Reconciliation of Net Asset - Part XI, Line 9

“Nondeductible federal income tax and penalties”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:3208 management and general:3208”

Form 990 Part IX Line 24 - Other Expenses

“Description:tower rent total expenses:271068 program services:271068”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:301443 program services:271299 management and general:30144”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance total expenses:13792 program services:13792”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:177478 program services:177478”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:24299 management and general:24299”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:9534 management and general:9534”

Form 990 Part IX Line 24 - Other Expenses

“Description:license fees & permits total expenses:53492 program services:53492”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:3402 program services:3232 fundraising:170”

Form 990 Part IX Line 24 - Other Expenses

“Description:pro rata alloc - rental exp total expenses:-16854 program services:-16854”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes non deductible total expenses:-2563 management and general:-2563”

Financial Statement Notes

Part VIII Ln 6B

“Difference related to Pro Rata Allocation Rental Expenses”

Part IX Ln 24

“NON DEDUCTIBLE EXPENSES: Federal Taxes Paid $2,233 Penalties $330”

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IRS990/InvestmentIncomeGrp/ExclusionAmt012479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012479
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265628
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112205
IRS990/LandBldgEquipCostOrOtherBssAmt03127000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020782
IRS990/LessRentalExpensesGrp/RealAmt016854
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEACHING OF THE WORD OF GOD AND RELIGIOUS MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03930584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011886
IRS990/NetUnrelatedBusTxblIncmAmt010886
IRS990/NetUnrlzdGainsLossesInvstAmt0-20652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt023663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06449
IRS990/OfficeExpensesGrp/ProgramServicesAmt081692
IRS990/OfficeExpensesGrp/TotalAmt0111804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356470
IRS990/OtherAssetsTotalGrp/EOYAmt01379379
IRS990/OtherChangesInNetAssetsAmt0-2563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146815
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SATELLITE ACCESS RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08661
IRS990/OtherExpensesGrp/ProgramServicesAmt030739
IRS990/OtherExpensesGrp/ProgramServicesAmt115057
IRS990/OtherExpensesGrp/ProgramServicesAmt277947
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt030739
IRS990/OtherExpensesGrp/TotalAmt115057
IRS990/OtherExpensesGrp/TotalAmt286608
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012440
IRS990/PayrollTaxesGrp/ProgramServicesAmt049762
IRS990/PayrollTaxesGrp/TotalAmt062202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06018
IRS990/PrincipalOfficerNm0Bruce E Munsterman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01654482
IRS990/PYOtherRevenueAmt015633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138019
IRS990/PYSalariesCompEmpBnftPaidAmt0929229
IRS990/PYTotalExpensesAmt02583711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02721730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02757317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02647229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02678497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02629449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02483400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02441790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012880365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107152
IRS990ScheduleA/InvestmentIncomeCYPct00.00823
IRS990ScheduleA/InvestmentIncomePYPct00.01036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-64
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98932
IRS990ScheduleA/PublicSupportTotal509Amt012880365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02647229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02678497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02629449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02483400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02441790
IRS990ScheduleA/Total509Grp/TotalAmt012880365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02688448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02692190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02667958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02513651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02457413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013019660
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0849432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01371242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02108939
IRS990ScheduleD/ExpensesNotReportedAmt02563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16854
IRS990ScheduleD/ExpensesSubtotalAmt02578468
IRS990ScheduleD/LandGrp/BookValueAmt0168629

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,944,857
Liabilities
$14,273
Net assets
$3,930,584
Revenue
$2,785,966
Expenses
$2,561,614
Net income
$224,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$5.10$4.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.03$15.6$4.34$4.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$6.19$4.17$2.02
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$4.58$3.42$1.16
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$3.57$3.04$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.8$8.96$3.00$5.96
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.83$2.93$3.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.99$3.43$2.92$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$3.35$2.82$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.79$2.56$0.22
2014Summary only. Only limited summary data is available for this year.$3.76$0.03$3.73$2.72$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$3.65$0.05$3.60$2.99$2.49$0.50
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$2.51$2.55$0.04
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$2.46$2.36$0.10
2010Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.32$2.30$0.02