Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
North Texas Public Broadcasting Inc.
990 • Fiscal year 2020 • EIN 75-2084961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$55,596,237
Down $1,754,919 (-3.1%) from 2019
Net Assets
Down$44,494,026
Down $3,061,826 (-6.4%) from 2019
Liabilities
Up$11,102,211
Up $1,306,907 (+13%) from 2019
Revenue And Expenses
Revenue
Down$28,075,482
Down $4,218,868 (-13%) from 2019
Expenses
Up$29,353,978
Up $3,289,166 (+13%) from 2019
Net Income
Down-$1,278,496
Down $7,508,034 (-121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 27, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $30,790,275
Mission and Program Overview
Mission
NONE
To serve north texans through public television, radio and multimedia resources that educate, engage, inspire, inform and entertain.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,268,252 | $17,445,040 | ▲ $176,788 |
| Land, Buildings, and Equipment, Net | $7,869,848 | $7,350,863 | ▼ $518,985 |
| Cash and Non-Interest-Bearing Accounts | $6,035,943 | $6,694,703 | ▲ $658,760 |
| Pledges and Grants Receivable | $6,492,528 | $4,872,897 | ▼ $1,619,631 |
| Savings and Temporary Cash Investments | $649,793 | $0 | ▼ $649,793 |
| Prepaid Expenses and Deferred Charges | $616,077 | $641,953 | ▲ $25,876 |
| Accounts Receivable | $11,387 | $203,004 | ▲ $191,617 |
| Inventories for Sale or Use | $37,080 | $30,369 | ▼ $6,711 |
| Total Assets | $57,351,156 | $55,596,237 | ▼ $1,754,919 |
| Other Assets Total | $18,370,248 | $18,357,408 | ▼ $12,840 |
| Liabilities | |||
| Other Liabilities | $7,563,241 | $8,824,525 | ▲ $1,261,284 |
| Accounts Payable and Accrued Expenses | $2,103,416 | $2,112,064 | ▲ $8,648 |
| Deferred Revenue | $128,647 | $165,622 | ▲ $36,975 |
| Total Liabilities | $9,795,304 | $11,102,211 | ▲ $1,306,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,019,256 | $40,611,477 | ▼ $1,407,779 |
| Net Assets With Donor Restrictions | $5,536,596 | $3,882,549 | ▼ $1,654,047 |
| Total Net Assets Fund Balance | $47,555,852 | $44,494,026 | ▼ $3,061,826 |
| Total Liabilities and Net Assets / Fund Balance | $57,351,156 | $55,596,237 | ▼ $1,754,919 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,770,076 | $5,676,838 | $8,446,914 |
| Buildings | $2,879,596 | $5,114,904 | $7,994,500 |
| Other Land Buildings | $1,219,049 | $1,749,089 | $2,968,138 |
| Land | $482,142 | - | $482,142 |
| Other Assets Org | $18,250,276 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,050,203 | - | ▼ $143,900 | $25,976 | $880,327 |
| 2018 | $1,116,533 | - | ▼ $32,127 | $34,203 | $1,050,203 |
| 2017 | $1,430,054 | - | ▼ $281,526 | $31,995 | $1,116,533 |
| 2016 | $998,782 | - | ▲ $460,644 | $29,372 | $1,430,054 |
| 2015 | $1,048,142 | - | ▼ $21,710 | $27,650 | $998,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary a Alhadeff | President & CEO Former | FT | $441,858 | $18,958 | $460,816 |
| Christopher Wagley | Chief Operating Officer | FT | $230,914 | $30,778 | $261,692 |
| Sylvia Komatsu | Exec VP | FT | $229,484 | $24,907 | $254,391 |
| Wanda Mizutowicz | Chief Finance Officer | FT | $229,888 | $12,837 | $242,725 |
| Nancy Saustad | VP, Major Gifts | FT | $186,295 | $16,568 | $202,863 |
| Richard Holter Jr | VP of News | FT | $162,935 | $16,460 | $179,395 |
| Lynda Starnes | VP of Hr/admin | FT | $149,118 | $23,051 | $172,169 |
| Krisandra Villasenor | Managing Editor/host | FT | $152,380 | $8,641 | $161,021 |
| Sarah Jane Semrad | VP of Membership | FT | $134,299 | $5,624 | $139,923 |
| William R Young | VP of Television Programming | FT | $122,371 | $7,713 | $130,084 |
| Mark a Melson | VP of Digital Media & Educ | FT | $124,068 | $5,179 | $129,247 |
| Jeffrey P Ramirez | VP of Radio | FT | $119,708 | $5,296 | $125,004 |
| Darrell Henke | Engineering Supervisor | FT | $107,518 | $6,620 | $114,138 |
| Anne Bothwell | VP of Arts | FT | $105,940 | $4,630 | $110,570 |
| Edward Hedge | Director of Engineering | FT | $105,753 | $4,345 | $110,098 |
| Mikal S Lee | VP of Technology | FT | $104,310 | $5,140 | $109,450 |
| Eric Aasen | Managing Editor | FT | $104,212 | $4,297 | $108,509 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Market Enginuity | Underwriting Sales | 3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85016 | $1,151,041 |
| Allegiance Fundraising LLC | Fundraising Consulting | 301 EDGEWATER PL STE 425, Wakefield, MA 01880 | $1,018,226 |
| Donor Development Strategies LLC | Public Media Canvassing | 141 UNION BLVD STE 300, Lakewood, CO 80228 | $479,812 |
| Forest Incentives Ltd | Membersip Gifts & Fullfillment Service | 790 JACKSONVILLE RD, Warminster, PA 18974 | $424,079 |
| Tessitura Network INC | Crm System Maintenance & Development | 1170 PRESTON ROAD STE 660 PMB 214, Dallas, TX 75230 | $235,339 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,300,486
- Program Service Revenue
- $0
- Investment Income
- $1,616,360
- Other Revenue
- $158,636
- All Other Contributions
- $23,898,105
- Change in Net Assets
- $-1,278,496
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $408,571 | Donor Value |
| Cars and Other Vehicles | 580 | $339,662 | Dealer Invoice |
| Other Non Cash Contri Table | 1,900 | $201,244 | Market Value |
| Other Non Cash Contri Table | 1 | $83,369 | Donor Value |
| Total Noncash Contributions | 2,482 | $1,032,846 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,527,834 |
| Salaries, Compensation, and Employee Benefits | $9,826,144 |
| Total Fundraising Expense | $7,275,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,504,831 | $897,779 | $651,648 | $5,054,258 |
| Current Officers, Directors, Trustees, and Key Employees | $1,740,457 | $629,287 | $508,565 | $2,878,309 |
| All Other Expenses | $875,429 | $212,530 | $790,374 | $1,878,333 |
| Other Employee Benefits | $1,153,641 | $232,855 | $256,564 | $1,643,060 |
| Fees for Services Other | $209,944 | $2,315 | $1,089,183 | $1,301,442 |
| Depreciation Depletion | $389,222 | $389,222 | $194,611 | $973,055 |
| Office Expenses | $444,642 | $305,758 | $154,767 | $905,167 |
| Other Expenses | $987,108 | $603,394 | $284,075 | $887,469 |
| Occupancy | $658,269 | $98,132 | $35,982 | $792,383 |
| Advertising | $176,296 | $165,065 | $93,152 | $434,513 |
| Pension Plan Contributions | $174,228 | $33,888 | $42,401 | $250,517 |
| Interest | $89,296 | $89,296 | $44,648 | $223,240 |
| Fees for Services Accounting | $52,807 | $52,807 | $26,403 | $132,017 |
| Travel | $86,539 | $14,417 | $31,056 | $132,012 |
| Fees for Services Lobbying | $8,420 | $8,420 | $4,210 | $21,050 |
| Fees for Services Legal | $5,861 | $5,861 | $2,931 | $14,653 |
| Total Functional Expenses | $17,475,810 | $4,602,729 | $7,275,439 | $29,353,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $119,780 |
| Gaming Direct Expenses | $29,893 |
| Fundraising Gross Income | $18,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $18,000 | $18,000 | - | $18,000 |
| Total Events | $18,000 | $18,000 | - | $18,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $8,368,471 |
| Deferred Rent | $284,094 |
| Interest Rate Exchange Liability | $171,960 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The north texas public broadcasting inc. (inc.) appoints its governing body.”
Form 990, Part VI, Section A, Line 7B
“The north texas public broadcasting inc. (inc.) appoints its governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is prepared annually by the organization's public accounting firm, in partnership with the finance and accounting department and with management review. The completed form 990 is presented to, reviewed by, and approved by the north texas public broadcasting audit committee of the board prior to submission to the irs. Directors' comments and contributions are taken into account for the final version of the form 990 that is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer or member of a committee with board-delegated powers who has a direct or indirect financial interest, is an interested person with respect to any entity in the north texas public broadcasting, inc. System of which the corporation is a part, and he or she is an interested person with respect to all entities in the station's system. A person has a financial interest if the person has, directly or indirectly, through business, investment or family - a) a material ownership or investment interest in any entity with which the corporation has a transaction or arrangement, or b) a compensation arrangement with the corporation or with any entity or individual with which the corporation has a transaction or arrangement, or c) a potential material ownership or investment in, or compensation arrangement with, the entity with which the corporation is negotiating a transaction or arrangement. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. Directors and the ceo should disclose the existence of possible conflicts of interest to the chairman of the board and officers should make disclosure to the ceo. The chairman of the board shall report to the executive committee any potential conflicts of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“North texas public broadcasting, inc. Develops, implements and evaluates compensation policies/programs and pay structures that support the organization's strategic goals, objectives and values, based upon internal equity and external market conditions. Industry compensation data are gathered from pbs (public broadcasting service), npr (national public radio) and from public broadcasting stations in similar-sized markets. These data are considered by the executive committee of the board of directors to determine the compensation of the ceo. The ceo, cfo, and senior hr director determine the compensation for other key employees.”
Form 990, Part VI, Section C, Line 19
“The north texas public broadcasting inc.'s governing documents and conflict of interest policy are made available to the public upon request. The financial statements are published at www.kera.org.”
Filing and Contact Details
Filer
- Filer Name
- North Texas Public Broadcasting Inc
- EIN
- 75-2084961
- Phone
- 2148711390
- Address
- 3000 HARRY HINES BLVD, DALLAS, TX 75201
Signing Officer
- Name
- Wanda Mizutowicz
- Title
- CFO
- Phone
- 2148711390
- Signed
- 2021-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wanda Mizutowicz
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 44
- Independent Board Members
- 44
- Employees
- 96
- Volunteers
- 224
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
- Preparer
- Laureen Noonan
- Phone
- 9727480300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of split-interest agreements -13,139.”
FORM 990, PART XII, LINE 2C:
“The oversight and selection process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowments consist of two funds established for the national endowment of the arts and educational purposes.”
PART X, LINE 2:
“The financial accounting standards board (fasb) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the corporation's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”
Part X, Line 2
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). The internal revenue service has also recognized the corporation as a public charity under section 509(a)(1) of the code. For the years ended june 30, 2020 and 2019, the corporation recognized approximately $10,000 for both years of income taxes for unrelated business income, respectively.”
Raw XML AppendixShowing 400 of 1,175 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2112064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93152 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165065 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 176296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 434513 |
| IRS990/AllOtherContributionsAmt | 0 | 23898105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 790374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 875429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1878333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WANDA MIZUTOWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147405475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 HARRY HINES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAKEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKEWOOD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CRM SYSTEM MAINTENANCE & DEVELOPMENT |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26300486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1616360 |
| IRS990/CYOtherExpensesAmt | 0 | 19527834 |
| IRS990/CYOtherRevenueAmt | 0 | 158636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1278496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9826144 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28075482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 973055 |
| IRS990/Desc | 0 | NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES A PUBLIC TELEVISION STATION - KERA - THAT SERVES THE NORTH TEXAS AREA. THE STATION IS VIEWED BY APPROXIMATELY 1.7 MILLION PEOPLE PER WEEK WITH PROGRAMS DESIGNED TO SERVE A DIVERSE AUDIENCE OF ALL AGES WITH PROGRAMS THAT FOCUS ON KIDS, NEWS AND PUBLIC AFFAIRS, ARTS AND ENTERTAINMENT, LIFESTYLE, NATURE AND SCIENCE, DOCUMENTARIES, COMEDIES AND DRAMA. NORTH TEXAS PUBLIC BROADCASTING, INC. OPERATES AN EDUCATION RESOURCE CENTER THAT FOCUSES ON PRODUCING CONTENT FOR PARENTS, CAREGIVERS, AND EDUCATORS WHO WORK WITH CHILDREN. PROJECTS INCLUDE INITIATIVES TO IMPROVE SKILLS IN LITERACY AND MATH, WHICH IMPACT EARLY CHILDHOOD DEVELOPMENT AND GRADES K-12. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5536596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3882549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 96 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 12851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 10741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 9888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 8493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 8220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 6575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 10117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 5624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 5179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 7713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 5296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 4630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 6620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 4345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 5140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 4297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 18058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAMONTE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM M ADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER B ALTABEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA T ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAL BRIERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CATHY BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHALON N CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY EADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWEN ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORGE FERRAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CARINE M FEYTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENIFER FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL GLENDENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GABRIEL P GONCALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV DR LYSSA JENKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL E JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VINNY JINDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER A KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER KREAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON LEVERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JILL B LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY MANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR MAC MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY M MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GEORGINA NGOZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK A NIVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | J PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JASON RIDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SOGAND SHOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JIM SKOCHDOPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KELVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GAYLE STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | HEMANT VANKAWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | NATALIE WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | CRAIG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TREA C YIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | DONNA WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | ERLE NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | RICHARD G ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | DAN ROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SYLVIA KOMATSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CHRISTOPHER WAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | WANDA MIZUTOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | NICO LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | NANCY SAUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | RICHARD HOLTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | KRISANDRA VILLASENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | LYNDA STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | SARAH JANE SEMRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | MARK A MELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | WILLIAM R YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | JEFFREY P RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | ANNE BOTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | DARRELL HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | EDWARD HEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | MIKAL S LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | ERIC AASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | MARY A ALHADEFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,596,237
- Liabilities
- $11,102,211
- Net assets
- $44,494,026
- Revenue
- $28,075,482
- Expenses
- $29,353,978
- Net income
- -$1,278,496