Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$899,314
Down $694,271 (-44%) from 2020
Net Assets
Down$704,303
Down $647,037 (-48%) from 2020
Liabilities
Down$195,011
Down $47,234 (-19%) from 2020
Revenue
Up$962,744
Up $28,578 (+3.1%) from 2020
Expenses
Down$1,001,168
Down $53,518 (-5.1%) from 2020
Net Income
Up-$38,424
Up $82,096 (+68%) from 2020
Christian radio ministry through daily radio broadcasts, online streaming, conferences, and distribution of publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,250,000 | $611,660 | ▼ $638,340 |
| Savings and Temporary Cash Investments | - | $165,005 | - |
| Accounts Receivable | $143,371 | $0 | ▼ $143,371 |
| Cash and Non-Interest-Bearing Accounts | $126,018 | $66,285 | ▼ $59,733 |
| Land, Buildings, and Equipment, Net | $33,570 | $36,649 | ▲ $3,079 |
| Inventories for Sale or Use | $18,506 | $11,915 | ▼ $6,591 |
| Prepaid Expenses and Deferred Charges | $11,370 | $7,800 | ▼ $3,570 |
| Total Assets | $1,593,585 | $899,314 | ▼ $694,271 |
| Other Assets Total | $10,750 | $0 | ▼ $10,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,035 | $195,011 | ▲ $40,976 |
| Unsecured Notes Loans Payable | $88,210 | $0 | ▼ $88,210 |
| Total Liabilities | $242,245 | $195,011 | ▼ $47,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,351,340 | $704,303 | ▼ $647,037 |
| Total Net Assets Fund Balance | $1,351,340 | $704,303 | ▼ $647,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,593,585 | $899,314 | ▼ $694,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,028 | $78,318 | $96,346 |
| Other Land Buildings | $12,871 | $55,903 | $68,774 |
| Land | $5,750 | - | $5,750 |
| Other Securities | $611,660 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Christopher | President/CEO | FT | $67,728 | $67,728 |
| Robert Davis | Vice President | PT | $32,280 | $32,280 |
| Name | Title |
|---|---|
| Paul Mcclain | Chairman |
| Scott Boeckley | Vice-chairman |
| Andrew Farley | Director |
| Aric Hendricks | Director |
| Rod Macleod | Secretary |
| Shannon Stilwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,481 |
| Salaries, Compensation, and Employee Benefits | $445,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,400 | - | - | $323,400 |
| Current Officers, Directors, Trustees, and Key Employees | $100,008 | - | - | $100,008 |
| Office Expenses | $50,660 | - | - | $50,660 |
| Occupancy | $47,021 | - | - | $47,021 |
| Payroll Taxes | $21,168 | - | - | $21,168 |
| Insurance | $8,584 | - | - | $8,584 |
| Advertising | $8,550 | - | - | $8,550 |
| All Other Expenses | $7,960 | - | - | $7,960 |
| Other Expenses | $7,762 | - | - | $7,762 |
| Depreciation Depletion | $7,671 | - | - | $7,671 |
| Fees for Services Legal | - | $4,731 | - | $4,731 |
| Fees for Services Accounting | $3,916 | - | - | $3,916 |
| Interest | $2,428 | - | - | $2,428 |
| Pension Plan Contributions | $1,111 | - | - | $1,111 |
| Information Technology | $361 | - | - | $361 |
| Conferences and Meetings | $265 | - | - | $265 |
| Travel | $127 | - | - | $127 |
| Total Functional Expenses | $996,437 | $4,731 | $0 | $1,001,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board for review prior to filing with the irs.”
“The organization monitors and enforces compliance with the conflict of interest policy at board meetings.”
“Officer compensation is determined through a review and approval by independent persons using comparable data with documentation of the decision.”
“Form 1023 and form 990 are available upon request.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN RADIO MINISTRY THROUGH DAILY RADIO BROADCASTS, ONLINE STREAMING, CONFERENCES, AND DISTRIBUTION OF PUBLICATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8550 |
| IRS990/AllOtherContributionsAmt | 0 | 903074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CHRISTOPHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148904144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 HEBRON PARKWAY SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 555481 |
| IRS990/CYOtherRevenueAmt | 0 | -28543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445687 |
| IRS990/CYTotalExpensesAmt | 0 | 1001168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7671 |
| IRS990/Desc | 0 | CHRISTIAN RADIO BROADCAST MINISTRY AND OUTREACH USING VARIOUS SOCIAL MEDIA PLATFORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 996437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BOECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIC HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 962744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/InterestGrp/TotalAmt | 0 | 2428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 611660 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170870 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN RADIO MINISTRY THROUGH DAILY RADIO BROADCASTS, ONLINE STREAMING, CONFERENCES, AND DISTRIBUTION OF PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1351340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 704303 |
| IRS990/NoncashContributionsAmt | 0 | 623 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADCASTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & GRAPHICS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME (LO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -29728 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -29340 |
| IRS990/OtherRevenueTotalAmt | 0 | -28543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7800 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHRISTOPHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -608613 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 904811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27695 |
| IRS990/PYOtherExpensesAmt | 0 | 611083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443603 |
| IRS990/PYTotalExpensesAmt | 0 | 1132432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 77746 |
| IRS990/PYTotalRevenueAmt | 0 | 934166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 991284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4781899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -29725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 339403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -29725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 339403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3522 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4795172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3381 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4286 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 13273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 991284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4795172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 962744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 934166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1070349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1105230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1069864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5142353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96346 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 611660 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CONTI CITY NORTH, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36649 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 611660 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER COMPENSATION IS DETERMINED THROUGH A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABLE DATA WITH DOCUMENTATION OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1593585 |
| IRS990/TotalAssetsEOYAmt | 0 | 899314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1593585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 991284 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 996437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1001168 |
| IRS990/TotalGrossUBIAmt | 0 | -29340 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1351340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 996437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 962744 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -29340 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1593585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899314 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/TravelGrp/TotalAmt | 0 | 127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.