Civic Intelligence

Lufkin Educational Broadcasting Foundation

990 • Fiscal year 2014 • EIN 75-2099450

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 151340Lufkin, TX 75915

(936) 639-5673

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$311,053

Up $65,790 (+27%) from 2013

Net Assets

Up

$309,153

Up $66,917 (+28%) from 2013

Liabilities

Down

$1,900

Down $1,127 (-37%) from 2013

Revenue

Up

$867,750

Up $60,997 (+7.6%) from 2013

Expenses

Down

$800,833

Down $51,081 (-6.0%) from 2013

Net Income

Up

$66,917

Up $112,078 (+248%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $355,106Liabilities 2010: $1,453Net Assets 2010: $353,6532010Assets 2011: $282,538Liabilities 2011: $918Net Assets 2011: $281,6202011Assets 2012: $289,890Liabilities 2012: $2,493Net Assets 2012: $287,3972012Assets 2013: $245,263Liabilities 2013: $3,027Net Assets 2013: $242,2362013Assets 2014: $311,053Liabilities 2014: $1,900Net Assets 2014: $309,1532014Assets 2015: $399,654Liabilities 2015: $7,539Net Assets 2015: $392,1152015Assets 2016: $381,669Liabilities 2016: $1,955Net Assets 2016: $379,7142016Assets 2017: $468,905Liabilities 2017: $7,917Net Assets 2017: $460,9882017Assets 2018: $675,318Liabilities 2018: $8,952Net Assets 2018: $666,3662018Assets 2019: $1,657,847Liabilities 2019: $842,229Net Assets 2019: $815,6182019Assets 2020: $1,867,550Liabilities 2020: $961,315Net Assets 2020: $906,2352020Assets 2021: $1,820,174Liabilities 2021: $915,010Net Assets 2021: $905,1642021Assets 2022: $1,699,282Liabilities 2022: $866,675Net Assets 2022: $832,6072022Assets 2023: $1,537,233Liabilities 2023: $819,303Net Assets 2023: $717,9302023Assets 2024: $1,400,846Liabilities 2024: $770,978Net Assets 2024: $629,8682024

Highlighted filing

2014

Assets$311,053
Liabilities$1,900
Net Assets$309,153

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,7022010Expenses 2011: $904,6762011Expenses 2012: $821,1232012Revenue 2013: $806,753Expenses 2013: $851,914Net Income 2013: -$45,1612013Revenue 2014: $867,750Expenses 2014: $800,833Net Income 2014: $66,9172014Revenue 2015: $897,857Expenses 2015: $814,895Net Income 2015: $82,9622015Revenue 2016: $920,691Expenses 2016: $933,092Net Income 2016: -$12,4012016Revenue 2017: $960,707Expenses 2017: $879,433Net Income 2017: $81,2742017Revenue 2018: $1,029,373Expenses 2018: $823,995Net Income 2018: $205,3782018Revenue 2019: $980,942Expenses 2019: $831,690Net Income 2019: $149,2522019Revenue 2020: $1,001,108Expenses 2020: $910,491Net Income 2020: $90,6172020Revenue 2021: $1,138,193Expenses 2021: $1,139,264Net Income 2021: -$1,0712021Revenue 2022: $1,110,453Expenses 2022: $1,201,205Net Income 2022: -$90,7522022Revenue 2023: $1,073,086Expenses 2023: $1,187,763Net Income 2023: -$114,6772023Revenue 2024: $1,088,689Expenses 2024: $1,176,751Net Income 2024: -$88,0622024

Highlighted filing

2014

Revenue$867,750
Expenses$800,833
Net Income$66,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$867,750
Mission and Program Overview

Mission

To increase the presence of God through Jesus Christ by using media like radio, internet, broadcasting and more. Our radio ministries will promote faith in Christ and wholesome moral values based on principles found in the Bible.

A God Designed, Christ Focused, Listener centered & supported and non-profit radio ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,931$146,267▲ $88,336
Land, Buildings, and Equipment, Net$149,879$131,801▼ $18,078
Investments Other Securities$23,505$24,610▲ $1,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,263$311,053▲ $65,790
Other Assets Total$13,948$8,375▼ $5,573
Liabilities
Other Liabilities$3,027$1,900▼ $1,127
Total Liabilities$3,027$1,900▼ $1,127
Net Assets / Fund Balance
Unrestricted Net Assets$242,236$309,153▲ $66,917
Total Net Assets Fund Balance$242,236$309,153▲ $66,917
Total Liabilities and Net Assets / Fund Balance$245,263$311,053▲ $65,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,518$658,090$783,608
Buildings-$35,911$35,911
Other Land Buildings$3,439$13,071$16,510
Leasehold Improvements$2,844$1,262$4,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al RossPresidentFT$45,189$45,189
Michelle RossSecretary/TreasFT$36,015$36,015

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$866,646
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$225,446
Change in Net Assets
$66,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$51,003Cost
Total Noncash Contributions52$51,003-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,432
Salaries, Compensation, and Employee Benefits$371,401
Total Fundraising Expense$167,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,355$109,845$54,751$260,951
All Other Expenses$31,241$32,567$50,515$114,323
Current Officers, Directors, Trustees, and Key Employees$48,805$19,145$15,905$83,855
Occupancy$20,560$47,711$7,549$75,820
Insurance$21,990$23,401$13,535$58,926
Payroll Taxes$11,631$9,754$5,210$26,595
Advertising$5,535$19,191$215$24,941
Depreciation Depletion$23,534--$23,534
Fees for Services Accounting$1,227$15,652$613$17,492
Other Expenses$12,428$6,056$1,675$14,103
Travel$7,592$1,751$4,391$13,734
Royalties$5,597-$225$5,822
Office Expenses$1,102$2,599$693$4,394
Fees for Services Legal-$860-$860
Conferences and Meetings$727--$727
Interest-$81-$81
Total Functional Expenses$343,779$289,363$167,691$800,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Share-A-Thon$632,661---
Community Impact Awards$8,539---
Total Events$641,200---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,003
N/P-Samsung$474
Other Liabilities$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Al Ross (Officer) is the spouse of Michelle Ross (Officer)

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers review Form 990 before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Lufkin Educational Broadcasting
EIN
75-2099450
Phone
9366395673
Address
PO Box 151340, Lufkin, TX 75915

Signing Officer

Name
Al Ross
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
20

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Expense: Column (A) - Total = $1727; Column (B) - Program Services = $803; Column (C) - Management & General = $684; Column (D) - Fundraising = $240

Form 990, Part IX, Line 24E: Other Expenses

Bank/Credit Card Charges: Column (A) - Total = $8497; Column (B) - Program Services = $0; Column (C) - Management & General = $7925; Column (D) - Fundraising = $572

Form 990, Part IX, Line 24E: Other Expenses

Computer Maintenance: Column (A) - Total = $84; Column (B) - Program Services = $69; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Consultant Development: Column (A) - Total = $6379; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6379

Form 990, Part IX, Line 24E: Other Expenses

Consultant-Programming: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Labor: Column (A) - Total = $7210; Column (B) - Program Services = $4105; Column (C) - Management & General = $0; Column (D) - Fundraising = $3105

Form 990, Part IX, Line 24E: Other Expenses

Development & Underwriting: Column (A) - Total = $4829; Column (B) - Program Services = $2307; Column (C) - Management & General = $200; Column (D) - Fundraising = $2322

Form 990, Part IX, Line 24E: Other Expenses

Donation Expense: Column (A) - Total = $269; Column (B) - Program Services = $162; Column (C) - Management & General = $107; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DSL: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $8935; Column (B) - Program Services = $4126; Column (C) - Management & General = $3669; Column (D) - Fundraising = $1140

Form 990, Part IX, Line 24E: Other Expenses

Events & Remotes: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet Expense: Column (A) - Total = $5800; Column (B) - Program Services = $2355; Column (C) - Management & General = $2097; Column (D) - Fundraising = $1348

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $4787; Column (B) - Program Services = $831; Column (C) - Management & General = $1971; Column (D) - Fundraising = $1985

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1756; Column (B) - Program Services = $83; Column (C) - Management & General = $1657; Column (D) - Fundraising = $16

Form 990, Part IX, Line 24E: Other Expenses

Pension Expense: Column (A) - Total = $3897; Column (B) - Program Services = $1816; Column (C) - Management & General = $1514; Column (D) - Fundraising = $567

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $7906; Column (B) - Program Services = $1791; Column (C) - Management & General = $1206; Column (D) - Fundraising = $4909

Form 990, Part IX, Line 24E: Other Expenses

Program Service Fees: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair and Maintenance: Column (A) - Total = $3890; Column (B) - Program Services = $704; Column (C) - Management & General = $2801; Column (D) - Fundraising = $385

Form 990, Part IX, Line 24E: Other Expenses

Research Fees: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Resource Materials/Services: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $140; Column (B) - Program Services = $40; Column (C) - Management & General = $60; Column (D) - Fundraising = $40

Form 990, Part IX, Line 24E: Other Expenses

Shareathon-Consultant: Column (A) - Total = $7650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7650

Form 990, Part IX, Line 24E: Other Expenses

Shareathon-Equip/Materials: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2189

Form 990, Part IX, Line 24E: Other Expenses

Special Projects: Column (A) - Total = $11950; Column (B) - Program Services = $2462; Column (C) - Management & General = $3826; Column (D) - Fundraising = $5662

Form 990, Part IX, Line 24E: Other Expenses

Spring SAT: Column (A) - Total = $9984; Column (B) - Program Services = $600; Column (C) - Management & General = $49; Column (D) - Fundraising = $9335

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $129; Column (B) - Program Services = $69; Column (C) - Management & General = $30; Column (D) - Fundraising = $30

Form 990, Part IX, Line 24E: Other Expenses

Technical Service: Column (A) - Total = $634; Column (B) - Program Services = $0; Column (C) - Management & General = $634; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $10274; Column (B) - Program Services = $3918; Column (C) - Management & General = $3715; Column (D) - Fundraising = $2641

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To increase the presence of God through Jesus Christ by using media like radio, internet, broadcasting and more. Our radio ministries will promote faith in Christ and wholesome moral values based on principles found in the Bible.
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IRS990/OfficeExpensesGrp/FundraisingAmt0693
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IRS990/OfficeExpensesGrp/TotalAmt04394
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013948
IRS990/OtherAssetsTotalGrp/EOYAmt08375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lease Equipment Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Seminars/ Training
IRS990/OtherExpensesGrp/Desc3Production/Programming
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IRS990/OtherExpensesGrp/FundraisingAmt15663
IRS990/OtherExpensesGrp/FundraisingAmt25758
IRS990/OtherExpensesGrp/FundraisingAmt31675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
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IRS990/OtherExpensesGrp/ProgramServicesAmt114156
IRS990/OtherExpensesGrp/ProgramServicesAmt25764
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
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IRS990/OtherExpensesGrp/TotalAmt119819
IRS990/OtherExpensesGrp/TotalAmt217578
IRS990/OtherExpensesGrp/TotalAmt314103
IRS990/OtherLiabilitiesGrp/BOYAmt03027
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096355
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/ProgramServicesAmt011631
IRS990/PayrollTaxesGrp/TotalAmt026595
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465604
IRS990/PYRevenuesLessExpensesAmt0-45161
IRS990/PYSalariesCompEmpBnftPaidAmt0386310
IRS990/PYTotalExpensesAmt0851914
IRS990/PYTotalRevenueAmt0806753
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt0225
IRS990/RoyaltiesGrp/ProgramServicesAmt05597
IRS990/RoyaltiesGrp/TotalAmt05822
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03972006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03946818
IRS990ScheduleA/SubstantialContributorsTotAmt025188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03972006
IRS990ScheduleA/TotalSupportAmt03982756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt035911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P-Samsung
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131801
IRS990ScheduleD/TotalBookValueSecuritiesAmt024610
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0641200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0632661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Radio Share-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Impact Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0632661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0641200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Radio Share-A-Thon
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.63$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$1.07$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.87$0.83$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.91$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.96$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.90$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.81$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.77