Civic Intelligence

Ksbj Educational Foundation Inc

990 • Fiscal year 2014 • EIN 74-2162248

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

1722 Treble Drive77338

(281) 446-5725

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$199,366

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$25,801,374

Up $731,293 (+2.9%) from 2013

Net Assets

Up

$25,407,277

Up $760,538 (+3.1%) from 2013

Liabilities

Down

$394,097

Down $29,245 (-6.9%) from 2013

Revenue

$8,767,618

No earlier filing loaded for comparison.

Expenses

Up

$8,007,080

Up $116,412 (+1.5%) from 2013

Net Income

$760,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,150,294Liabilities 2010: $209,944Net Assets 2010: $19,940,3502010Assets 2011: $22,336,901Liabilities 2011: $169,760Net Assets 2011: $22,167,1412011Assets 2012: $23,595,845Liabilities 2012: $350,177Net Assets 2012: $23,245,6682012Assets 2013: $25,070,081Liabilities 2013: $423,342Net Assets 2013: $24,646,7392013Assets 2014: $25,801,374Liabilities 2014: $394,097Net Assets 2014: $25,407,2772014Assets 2015: $27,989,278Liabilities 2015: $514,334Net Assets 2015: $27,474,9442015Assets 2016: $30,082,364Liabilities 2016: $382,411Net Assets 2016: $29,699,9532016Assets 2017: $35,825,848Liabilities 2017: $4,491,948Net Assets 2017: $31,333,9002017Assets 2018: $36,495,307Liabilities 2018: $3,309,430Net Assets 2018: $33,185,8772018Assets 2019: $36,158,983Liabilities 2019: $559,884Net Assets 2019: $35,599,0992019Assets 2020: $37,826,223Liabilities 2020: $2,415,897Net Assets 2020: $35,410,3262020Assets 2021: $41,093,366Liabilities 2021: $1,368,709Net Assets 2021: $39,724,6572021Assets 2022: $78,523,694Liabilities 2022: $6,776,079Net Assets 2022: $71,747,6152022Assets 2023: $84,384,424Liabilities 2023: $17,085,776Net Assets 2023: $67,298,6482023Assets 2024: $101,224,487Liabilities 2024: $23,093,154Net Assets 2024: $78,131,3332024

Highlighted filing

2014

Assets$25,801,374
Liabilities$394,097
Net Assets$25,407,277

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $5,608,4592010Expenses 2011: $6,311,7182011Expenses 2012: $7,161,3582012Expenses 2013: $7,890,6682013Revenue 2014: $8,767,618Expenses 2014: $8,007,080Net Income 2014: $760,5382014Revenue 2015: $10,761,205Expenses 2015: $8,693,538Net Income 2015: $2,067,6672015Revenue 2016: $12,207,029Expenses 2016: $10,099,243Net Income 2016: $2,107,7862016Revenue 2017: $13,173,401Expenses 2017: $11,508,571Net Income 2017: $1,664,8302017Revenue 2018: $14,189,658Expenses 2018: $12,270,506Net Income 2018: $1,919,1522018Revenue 2019: $15,075,856Expenses 2019: $12,790,569Net Income 2019: $2,285,2872019Revenue 2020: $13,472,768Expenses 2020: $13,754,538Net Income 2020: -$281,7702020Revenue 2021: $19,168,993Expenses 2021: $14,925,047Net Income 2021: $4,243,9462021Revenue 2022: $27,022,757Expenses 2022: $20,261,091Net Income 2022: $6,761,6662022Revenue 2023: $33,415,393Expenses 2023: $37,969,762Net Income 2023: -$4,554,3692023Revenue 2024: $50,010,287Expenses 2024: $39,202,575Net Income 2024: $10,807,7122024

Highlighted filing

2014

Revenue$8,767,618
Expenses$8,007,080
Net Income$760,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$8,790,190
Mission and Program Overview

Mission

Hope media group's (hmg) mission is engaging people to love jesus, serve others, and spread hope.

KSBJ's mission is to be the Voice of Hope Connecting People to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,763,360$9,786,402▲ $5,023,042
Land, Buildings, and Equipment, Net$5,787,977$5,288,650▼ $499,327
Pledges and Grants Receivable$4,792,039$5,010,631▲ $218,592
Intangible Assets$4,107,320$4,107,320→ $0
Cash and Non-Interest-Bearing Accounts$5,426,867$1,379,306▼ $4,047,561
Prepaid Expenses and Deferred Charges$176,454$179,221▲ $2,767
Accounts Receivable$16,064$49,844▲ $33,780
Total Assets$25,070,081$25,801,374▲ $731,293
Liabilities
Accounts Payable and Accrued Expenses$423,342$390,513▼ $32,829
Deferred Revenue-$3,584-
Total Liabilities$423,342$394,097▼ $29,245
Net Assets / Fund Balance
Unrestricted Net Assets$18,913,510$19,245,157▲ $331,647
Temporarily Rstr Net Assets$5,733,229$6,162,120▲ $428,891
Total Net Assets Fund Balance$24,646,739$25,407,277▲ $760,538
Total Liabilities and Net Assets / Fund Balance$25,070,081$25,801,374▲ $731,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444,479$3,666,239$5,110,718
Buildings$3,267,201$1,490,322$4,757,523
Land$455,606-$455,606
Other Land Buildings$121,364$55,168$176,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McDermottPresidentFT$176,084$23,282$199,366
William HullSenior Director of EducatiFT$108,176$15,427$123,603
Elaine WelcomeSenior Director of HR & StrategyFT$101,285$6,541$107,826
Tamara BrubakerVice President (part year)FT$71,257$8,447$79,704
Tammy JohnsonVice PresidentFT$58,861$6,864$65,725

Board Members and Trustees

NameTitle
Harvey BrownBoard Chairman
Glenn GilchristBoard Vice Chair
Cyndi StewartBoard Member
Dr Joseph ParleBoard Member
Guy LipeBoard Member
Heather PucaBoard Member
John Van LeeuwenBoard Member
Kenneth BoltonBoard Member
Michael MurphyBoard Member
Rodrigo JimenezBoard Member
Tammie HeadBoard Member
Alex SuescunBoard Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Pursuant Group IncDonor consulting-$136,658
Revenue and Support

Revenue Composition

Contributions and Grants
$8,694,788
Program Service Revenue
$15,637
Investment Income
$7,813
Other Revenue
$49,380
All Other Contributions
$8,694,788
Change in Net Assets
$760,538

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 Table2$14,559Vendor invoice
Securities Publicly Traded2$13,588Fair Market Value (FMV)-Quoted Market Prices
Total Noncash Contributions4$28,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,767,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,425
Total Revenue per Audited Statements
$8,925,043
Total Revenue per Form 990
$8,767,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,280,301
Other Expenses$3,530,121
Total Fundraising Expense$458,808
Professional Fundraising Fees$136,658
Grants and Similar Amounts Paid$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,179$584,186$125,658$3,024,023
Occupancy$745,939$29,741$6,957$782,637
Advertising$641,446$28,345$55,654$725,445
Other Employee Benefits$481,225$122,992$28,916$633,133
Depreciation Depletion$517,700$47,252$11,383$576,335
Information Technology$300,835$39,910$14,725$355,470
Current Officers, Directors, Trustees, and Key Employees$192,155$98,674$20,774$311,603
Office Expenses$119,245$153,649$33,877$306,771
Payroll Taxes$194,025$49,361$11,361$254,747
Travel$105,060$55,706$2,849$163,615
Fees for Services Professional Fundraising--$136,658$136,658
Conferences and Meetings$40,025$22,966$4,111$67,102
Fees for Services Legal$48,102$14,819-$62,921
Grants to Domestic Orgs$60,000--$60,000
Pension Plan Contributions$43,506$10,744$2,545$56,795
Other Expenses$40,853$6,795$457$48,105
Fees for Services Other$4,003$34,915-$38,918
Fees for Services Accounting-$15,100-$15,100
Insurance$6,477$7,157-$13,634
Total Functional Expenses$6,197,709$1,350,563$458,808$8,007,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,164,505
Expenses per Audited Statements$8,007,080
Total Expenses per Form 990$8,007,080
Expenses Not Reported on Form 990$157,425
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0371181-501 (c) 3Support event$60,000

International Summary

Offices
0
Employees
0
Spending
$27,188

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMentoring Travel00$9,306
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMentoring Travel00$8,997
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMentoring Travel00$5,714
South AsiaProgram ServicesMentoring Travel00$3,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 B, line 11

The Form 990 is prepared by an independent CPA firm, reviewed by the President and Senior Director of Finance, and then provided to the Board of Directors prior to filing.

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

The organization requires its board of directors and officers to disclose any potential conflicts of interest twice annually at meetings of the board. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.

Form 990, Part VI, Section B, line 15

The annual process for determining the compensation of the organization's top management officials and other officers involves comparative salary surveys, and is contingent on budget considerations. Recommendations are made by the HR committee and compensation packages are approved by independent members of the board of directors. Documentation of deliberations and decisions made are kept in the minutes.

Form 990, Part VI, Section C, line 18

The public inspection copy of the organization's Form 990 and Form 1023 are available to the public at the organization's main office during normal business hours.

Form 990, Part VI, Section C, line 19

The organizational documents are available to the public at the organization's main office during normal business hours.

Filing and Contact Details

Filer

EIN
74-2162248
Phone
2814465725

Signing Officer

Name
Tim McDermott
Title
President
Phone
2814465725
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McDermott
Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
2,670

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Description:

The ministry of KSBJ has been impacting lives for Jesus Christ since 1981. KSBJ's mission is to be the Voice of Hope Connecting People to God, and we accomplish that mission through our on-air broadcasting, our mentoring program, our community outreach, and our prayer initiatives. Because we are listener-supported, we are able to concentrate on creating the kind of radio that ministers to and encourages our listeners. Our programming is designed to fill the airwaves (both traditional and digital) with messages of the faith, hope, and love we have in Jesus Christ. KSBJ's core values reflect not only who we are and how we operate internally, but they also reflect the true heart of the ministry. KSBJ Core Values: - We're Passionate for Christ... We are a people of prayer, faithfully devoted to being led by Christ. He is our passion and the source of our purpose. We will continually seek to follow (be filled by) Him and demonstrate His character in all we do. - We Love People... We value authentic relationships and choose to see people through Jesus' eyes, embracing their uniqueness, loving them the way God loves us. - We Serve Others...It's our joy to generously serve and meet needs in the name of Jesus. Using our gifts, talents and resources with integrity we seek to minister to the body of Christ, our community and the world. - Together We're Better...We are a spiritual family on a journey to impact lives for Christ. We depend on one another understanding that where one is weak the other is strong, and that's okay, because "God arranges parts of the body - every one of them - just as He wants them to be". Our volunteers, board of directors (also volunteers), and staff hold each other to high standards and live out our core values daily. It takes an army of volunteers to support the ministry of KSBJ. We utilized approximately 2,670 volunteers giving over 11,100 hours of their time in various roles throughout the year. KSBJ Broadcasting: KSBJ broadcasting is taking the message of hope found in a relationship with Jesus Christ to the ends of the earth. We broadcast to an average audience of over 800,000 listeners on a weekly basis in Houston and the surrounding gulf coast region. Our web streaming (www.ksbj.org and www.ngenradio.com) and mobile apps provide a way for people to listen anywhere in the world on any device with internet access. We receive numerous calls, emails, social media posts (Facebook, Twitter, etc.), etc. from all over the world with people sharing how much encouragement and hope the ministry is giving them. Here are just a couple of examples of the emails we receive: "When I started listening to KSBJ, my life was messy. Just a few months ago, my life really fell apart. My husband got hurt at work, we were denied unemployment, he was fired from his job and I had to go to work to keep things together. I had been out of the job market for almost 9 years. But even with all the messiness of our life, KSBJ has made such a difference. The music keeps me positive. We love saying the Lord's prayer during Pray Down at High Noon. The Prayer boards have been wonderful also. I got so much love and prayers when I would post and it was encouraging to hear other peoples praises. I don't know what I would have done if I had not heard KSBJ that day back in January. I am 1400 miles from friends and family and it has been a hard time getting use to Texas and Houston. Thank you so much from the bottom of my heart. It is like a good friend every time that I turn on the radio. God bless and hope to hear KSBJ for many years to come." "I support NGEN radio because of the way you guys do ministry. I think it's really cool that you guys can get out there on the radio and play crazy awesome Christian music and share the gospel and help Christians grow through your content. You are all about spreading God's word and being a positive influence on people." - John The messages of hope that go out on the airwaves of KSBJ and NGEN are shining

Form 990, Part III, Line 4A

If you are interested in supporting the ministry of KSBJ, you can find out more at: http://www.ksbj.org/give KSBJ is a member in good standing of the Evangelical Council on Financial Accountability (ECFA) who annually requires KSBJ to demonstrate the highest standards of board governance, financial transparency, integrity in fundraising, and proper use of financial resources. You can be assured when you trust KSBJ with your financial gifts.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. KSBJ files information tax returns in the U.S. KSBJ is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166541
IRS990/Form990PartVIISectionAGrp/PersonNm0Harvey Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Suescun
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Puca
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Joseph Parle
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Guy Lipe
IRS990/Form990PartVIISectionAGrp/PersonNm8Cyndi Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm9Rodrigo Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm10Tammie Head
IRS990/Form990PartVIISectionAGrp/PersonNm11John Van Leeuwen
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamara Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm15William Hull
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Welcome
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Director of Educati
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Director of HR & Strategy
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039910
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300835
IRS990/InformationTechnologyGrp/TotalAmt0355470
IRS990/InsuranceGrp/ManagementAndGeneralAmt07157
IRS990/InsuranceGrp/ProgramServicesAmt06477
IRS990/InsuranceGrp/TotalAmt013634
IRS990/IntangibleAssetsGrp/BOYAmt04107320
IRS990/IntangibleAssetsGrp/EOYAmt04107320
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020945
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09786402
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IRS990/LandBldgEquipCostOrOtherBssAmt010500379
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connnecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13132
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IRS990/NoncashContributionsAmt028147
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029741
IRS990/OccupancyGrp/ProgramServicesAmt0745939
IRS990/OccupancyGrp/TotalAmt0782637
IRS990/OfficeExpensesGrp/FundraisingAmt033877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119245
IRS990/OfficeExpensesGrp/TotalAmt0306771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633133
IRS990/OtherExpensesGrp/Desc0Broadcast Expenses
IRS990/OtherExpensesGrp/Desc1Staff/Volunteer Dev.
IRS990/OtherExpensesGrp/Desc2Dues & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16795
IRS990/OtherExpensesGrp/ProgramServicesAmt0275405
IRS990/OtherExpensesGrp/ProgramServicesAmt167529
IRS990/OtherExpensesGrp/ProgramServicesAmt240853
IRS990/OtherExpensesGrp/TotalAmt0275405
IRS990/OtherExpensesGrp/TotalAmt198663
IRS990/OtherExpensesGrp/TotalAmt248105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous(Rebates,
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049380
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314179
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194025
IRS990/PayrollTaxesGrp/TotalAmt0254747
IRS990/PensionPlanContributionsGrp/FundraisingAmt02545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043506
IRS990/PensionPlanContributionsGrp/TotalAmt056795
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05010631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179221
IRS990/PrincipalOfficerNm0Tim McDermott
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0269957
IRS990/PYOtherExpensesAmt03609798
IRS990/PYOtherRevenueAmt028493
IRS990/PYProgramServiceRevenueAmt030815
IRS990/PYRevenuesLessExpensesAmt01401071
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IRS990/PYTotalExpensesAmt07890668
IRS990/PYTotalProfFndrsngExpnsAmt0118223
IRS990/PYTotalRevenueAmt09291739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08694788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08962474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08204296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08501772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07740238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042103568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt042103568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08694788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08962474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08204296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08501772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07740238

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$23.1$78.1$50.0$39.2$10.8
2023Detailed filing. Detailed filing data is available for this year.$84.4$17.1$67.3$33.4$38.0$4.55
2022Detailed filing. Detailed filing data is available for this year.$78.5$6.78$71.7$27.0$20.3$6.76
2021Detailed filing. Detailed filing data is available for this year.$41.1$1.37$39.7$19.2$14.9$4.24
2020Detailed filing. Detailed filing data is available for this year.$37.8$2.42$35.4$13.5$13.8$0.28
2019Detailed filing. Detailed filing data is available for this year.$36.2$0.56$35.6$15.1$12.8$2.29
2018Detailed filing. Detailed filing data is available for this year.$36.5$3.31$33.2$14.2$12.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$35.8$4.49$31.3$13.2$11.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.38$29.7$12.2$10.1$2.11
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.51$27.5$10.8$8.69$2.07
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.39$25.4$8.77$8.01$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.42$24.6$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.17$22.2$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.21$19.9$5.61
Peer Organizations

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