Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0371181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,087,325
Up $43,843 (+4.2%) from 2015
Net Assets
Up$1,018,546
Up $167,166 (+20%) from 2015
Liabilities
Down$68,779
Down $123,323 (-64%) from 2015
Revenue
Up$2,670,811
Up $263,912 (+11%) from 2015
Expenses
Up$2,503,645
Up $188,596 (+8.1%) from 2015
Net Income
Up$167,166
Up $75,316 (+82%) from 2015
Ksbj special events' purpose is to be the voice of hope, connecting people to god through live events based on the gospel of jesus christ.
"the voice of hope, connecting people to god" through live events based on the gospel of jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $714,791 | $835,231 | ▲ $120,440 |
| Cash and Non-Interest-Bearing Accounts | $265,500 | $231,926 | ▼ $33,574 |
| Prepaid Expenses and Deferred Charges | $57,922 | $15,616 | ▼ $42,306 |
| Land, Buildings, and Equipment, Net | $5,269 | $4,215 | ▼ $1,054 |
| Accounts Receivable | - | $337 | - |
| Total Assets | $1,043,482 | $1,087,325 | ▲ $43,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,847 | $43,465 | ▼ $17,382 |
| Deferred Revenue | $131,255 | $25,000 | ▼ $106,255 |
| Other Liabilities | - | $314 | - |
| Total Liabilities | $192,102 | $68,779 | ▼ $123,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $851,380 | $1,018,546 | ▲ $167,166 |
| Total Net Assets Fund Balance | $851,380 | $1,018,546 | ▲ $167,166 |
| Total Liabilities and Net Assets / Fund Balance | $1,043,482 | $1,087,325 | ▲ $43,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,215 | $6,258 | $10,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Johnson | Vice Preside | PT | $18,480 | $24,430 | $42,910 |
| Name | Title |
|---|---|
| Bob Ethington | Board Chair/ |
| Tim Mcdermott | President |
| Tracy Howard | Vice Chair/d |
| Jeff Heard | Board Sec./t |
| John Breeding | Director |
| Jospeh Parle | Director |
| Rodrigo Jimenez | Director |
| Laranda Burke | CFO/corp Sec |
| Elaine Welcome | VP of Org De |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freak Life INC | Musician | 227 THIRD AVENUE NORTH, Franklin, TN 37064 | $178,042 |
| Creative Artists Agency LLC | Musician | 401 COMMERCE STREET PENTHOUSE, Nashville, TN 37219 | $150,500 |
| Cypress-fairbanks Isd | Venue Rental | 10300 JONES RD, Houston, TX 77065 | $147,548 |
| Compassion Productions LLC | Musician | 12290 VOYAGER PKWY, Colorado Springs, CO 80921 | $128,067 |
| Anthony Evans Entertainment LLC | Musician | PO BOX 7466, Tyler, TX 75711 | $125,980 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,143,082 |
| Salaries, Compensation, and Employee Benefits | $360,563 |
| Total Fundraising Expense | $45,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,353,696 | $42,000 | - | $1,395,696 |
| Other Expenses | $611,443 | - | $45,066 | $656,509 |
| Other Salaries and Wages | $229,864 | $27,520 | - | $257,384 |
| Other Employee Benefits | $67,671 | $8,364 | - | $76,035 |
| Travel | $30,701 | $427 | - | $31,128 |
| Payroll Taxes | $18,138 | $2,242 | - | $20,380 |
| Insurance | $13,475 | $2,669 | - | $16,144 |
| Occupancy | $12,801 | $396 | - | $13,197 |
| Office Expenses | $8,289 | $2,732 | - | $11,021 |
| Information Technology | $8,048 | - | - | $8,048 |
| Fees for Services Accounting | - | $6,302 | - | $6,302 |
| Pension Plan Contributions | $3,570 | $441 | - | $4,011 |
| Current Officers, Directors, Trustees, and Key Employees | $2,615 | $138 | - | $2,753 |
| Conferences and Meetings | $1,799 | $925 | - | $2,724 |
| Fees for Services Legal | - | $1,259 | - | $1,259 |
| Depreciation Depletion | $938 | $116 | - | $1,054 |
| Total Functional Expenses | $2,363,048 | $95,531 | $45,066 | $2,503,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ticket Servant | $314 |
“Tim mcdermott laranda burke president cfo business relationship tim mcdermott tammy johnson president vice pres. Business relationship tim mcdermott elaine welcome president vp org dev business relationship laranda burke tammy johnson cfo vice pres. Business relationship laranda burke elaine welcome cfo vp org dev business relationship tammy johnson elaine welcome vice pres. Vp org dev business relationship”
“The organization's bylaws were amended during the year. The significant changes that need to be reported on the 990 are as follows: 1) the role of the secretary-treasurer was split into two roles: corporate secretary-treasurer and board secretary-treasurer, 2) a section was added giving the board authority to appoint assistant secretaries and/or assistant treasurers, and 3) the timeline for bylaw revision proposals to be distributed to board members was shortened from ten days to seven.”
“The form 990 is prepared by an outside cpa firm. After preparation is completed, the return is reviewed by the organization's accounting manager, cfo and president. After the review is complete, the form 990 is then provided to the board of directors prior to filing with the internal revenue service.”
“The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required annually to complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with the conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.”
“The top official is not compensated by this organization.”
“The process for determining the compensation of the organization's officers involves comparative salary surveys, and is contingent on budget considerations. An independent compensation consultant is engaged for further input, and forms 990 from similar organizations are analyzed. Recommendations are made by the hr committee and compensation packages are approved by a compensation committee, consisting of independent members of the board of directors. Documentation of deliberations and decisions made are kept in the minutes. This process and documentation is performed by an affiliated organization serving as a common paymaster.”
“The financial statements, conflict of interest policy, and governing documents are available to the public at the organization's main office during normal business hours.”
“Produces is very intentional in making the ministry and the message of the gospel the primary focus. While the delivery of the gospel may be a little different at an event for teens than at a men's or women's event than at a more traditional worship style concert, the heart of the message stays true. And at every event, the gospel is presented and a time for response is given with an army of prayer volunteers ready to pray with people who want to commit their lives to christ. The prayer volunteers are also available throughout the events to pray with people. There are many stories of lives impacted at our events. One the highlights of the year was the secret keeper girl crazy hair tour which visited two churches and ministered to over 2,000 tween girls and their moms, along with a few dads too. Despite the heavy storms and remnants of a hurricane they came with hearts open to hear the truth about who god says they are. This event aims to teach girls how to be "god crazy" as opposed to "boy crazy", and to not fit in with the world's stereotypes for them. These thoughts are inspired by the key verse for the tour, 2 corinthians 5: 13 - 14: "if i acted crazy, i did it for godchrist's love has moved me to such extremes. His love has the first and last word in everything we do." (msg) the nights of spirited worship and interactive story time created an opportunity for girls to learn more about the morals and values founded in scripture. Following the songs and activities, with a blast of colorful confetti, dannah gresh the author of the secret keeper girl books and events presented the story of the gospel, and invited girls to accept christ, presenting the opportunity to pray with volunteers. Between the two nights there were a confirmed 102 decisions made for christ by girls in attendance. Special events' concerts are an ideal platform for partnering with and raising awareness for local nonprofit organizations. The ksbj ministry spotlight highlights a local ministry that matches the heart of the artist. This is a great connection opportunity providing a forum for attendees to gather information and to get involved in serving and supporting local ministries. In the last fiscal year, special events produced 33 christ centered events, including 12 free events, uniting over 118,000 people for worship and to share the gospel of jesus christ. Our prayer volunteers prayed with approximately 1,000 people which resulted in salvations, re- dedications and praise reports. Ksbj special events relies on the support of volunteers to accomplish its mission. Special events had over 1,100 dedicated volunteers who served over 7,000 hours, filling crucial roles including back stage loading equipment in/out, praying with people, working as stage hands, etc.”
“Line 2 - the employees are compensated by an unrelated organization, ksbj educational foundation inc. Ksbj educational foundation files all required payroll returns as required by the irs. As such, according to irs instructions regarding common paymasters, the number of employees reported on part v, line 2a represents the number of employees who worked for the filing organization, but were reported by the unrelated organization.”
“Artist honorariums 1,183,886 0 0 support services 0 42,000 0 stagehands 52,563 0 0 drivers 8,400 0 0 security 58,605 0 0 contract labor 50,242 0 0”
“The consolidated financial statement effect of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of june 30, 2016, sets had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "THE VOICE OF HOPE, CONNECTING PEOPLE TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS. |
| IRS990/AllOtherContributionsAmt | 0 | 182328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARANDA BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814465725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 TREBLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 227 THIRD AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 COMMERCE STREET PENTHOUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10300 JONES RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12290 VOYAGER PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 7466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TYLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREAK LIFE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE ARTISTS AGENCY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CYPRESS-FAIRBANKS ISD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPASSION PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANTHONY EVANS ENTERTAINMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VENUE RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MUSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 889 |
| IRS990/CYOtherExpensesAmt | 0 | 2143082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 167166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360563 |
| IRS990/CYTotalExpensesAmt | 0 | 2503645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2670811 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054 |
| IRS990/Desc | 0 | KSBJ SPECIAL EVENTS DOESN'T JUST CREATE EVENTS, THEY CREATE OPPORTUNITIES TO BRING BELIEVERS TOGETHER TO POUR INTO THEM SPIRITUALLY, TO INSPIRE THEM TO PURSUE A DEEPER RELATIONSHIP WITH GOD AND TO BE THE HANDS AND FEET OF CHRIST IN THEIR COMMUNITY. NOTHING UNIFIES THE BODY OF CHRIST QUITE LIKE A CONCERT. A SEA OF BELIEVERS JOINED TOGETHER IN WORSHIP WITH HANDS LIFTED HIGH AND VOICES ECHOING THE PRAISES OF OUR LORD AND SAVIOR JESUS CHRIST IS POWERFUL AND LIFE CHANGING. THE IMPACT OF THE MINISTRY OF KSBJ SPECIAL EVENTS (SPECIAL EVENTS) RESONATES ACROSS CULTURAL, DENOMINATIONAL, RACE, AGE, GENDER, POLITICAL, SOCIAL, AND ECONOMIC BOUNDARIES. THE CHRIST CENTERED EVENTS THAT SPECIAL EVENTS PRODUCES TRULY ARE CHURCH WITHOUT WALLS EXPERIENCES THAT CONNECT PEOPLE TO GOD. EACH EVENT THAT SPECIAL EVENTS PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. WHILE THE DELIVERY OF THE GOSPEL MAY BE A LITTLE DIFFERENT AT AN EVENT FOR TEENS THAN AT A MEN'S OR WOMEN'S EVENT THAN AT A MORE TRADITIONAL WORSHIP STYLE CONCERT, THE HEART OF THE MESSAGE STAYS TRUE. AND AT EVERY EVENT, THE GOSPEL IS PRESENTED AND A TIME FOR RESPONSE IS GIVEN WITH AN ARMY OF PRAYER VOLUNTEERS READY TO PRAY WITH PEOPLE WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED AT OUR EVENTS. ONE THE HIGHLIGHTS OF THE YEAR WAS THE SECRET KEEPER GIRL CRAZY HAIR TOUR WHICH VISITED TWO CHURCHES AND MINISTERED TO OVER 2,000 TWEEN GIRLS AND THEIR MOMS, ALONG WITH A FEW DADS TOO. DESPITE THE HEAVY STORMS AND REMNANTS OF A HURRICANE THEY CAME WITH HEARTS OPEN TO HEAR THE TRUTH ABOUT WHO GOD SAYS THEY ARE. THIS EVENT AIMS TO TEACH GIRLS HOW TO BE "GOD CRAZY" AS OPPOSED TO "BOY CRAZY", AND TO NOT FIT IN WITH THE WORLD'S STEREOTYPES FOR THEM. THESE THOUGHTS ARE INSPIRED BY THE KEY VERSE FOR THE TOUR, 2 CORINTHIANS 5: 13 - 14: "IF I ACTED CRAZY, I DID IT FOR GODCHRIST'S LOVE HAS MOVED ME TO SUCH EXTREMES. HIS LOVE HAS THE FIRST AND LAST WORD IN EVERYTHING WE DO." (MSG) THE NIGHTS OF SPIRITED WORSHIP AND INTERACTIVE STORY TIME CREATED AN OPPORTUNITY FOR GIRLS TO LEARN MORE ABOUT THE MORALS AND VALUES FOUNDED IN SCRIPTURE. FOLLOWING THE SONGS AND ACTIVITIES, WITH A BLAST OF COLORFUL CONFETTI, DANNAH GRESH THE AUTHOR OF THE SECRET KEEPER GIRL BOOKS AND EVENTS PRESENTED THE STORY OF THE GOSPEL, AND INVITED GIRLS TO ACCEPT CHRIST, PRESENTING THE OPPORTUNITY TO PRAY WITH VOLUNTEERS. BETWEEN THE TWO NIGHTS THERE WERE A CONFIRMED 102 DECISIONS MADE FOR CHRIST BY GIRLS IN ATTENDANCE. SPECIAL EVENTS' CONCERTS ARE AN IDEAL PLATFORM FOR PARTNERING WITH AND RAISING AWARENESS FOR LOCAL NONPROFIT ORGANIZATIONS. THE KSBJ MINISTRY SPOTLIGHT HIGHLIGHTS A LOCAL MINISTRY THAT MATCHES THE HEART OF THE ARTIST. THIS IS A GREAT CONNECTION OPPORTUNITY PROVIDING A FORUM FOR ATTENDEES TO GATHER INFORMATION AND TO GET INVOLVED IN SERVING AND SUPPORTING LOCAL MINISTRIES. IN THE LAST FISCAL YEAR, SPECIAL EVENTS PRODUCED 33 CHRIST CENTERED EVENTS, INCLUDING 12 FREE EVENTS, UNITING OVER 118,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS PRAYED WITH APPROXIMATELY 1,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE- DEDICATIONS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 1,100 DEDICATED VOLUNTEERS WHO SERVED OVER 7,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1259 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1395696 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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 | 5950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSPEH PARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODRIGO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARANDA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE WELCOME |
| 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 | 18480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 18480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SEC./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/CORP SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ORG DE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2670811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10473 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KSBJ SPECIAL EVENTS' PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE TO GOD THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1018546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76035 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERTS & EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15616 |
| IRS990/PrincipalOfficerNm | 0 | TIM MCDERMOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2487594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2487594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 1792447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2185538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392602 |
| IRS990/PYTotalExpensesAmt | 0 | 2315049 |
| IRS990/PYTotalRevenueAmt | 0 | 2406899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2487594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 835231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 95795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 127500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 553295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 901810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2487594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2185538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1622666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2006183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1433790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9735771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10084286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 95795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 127500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 553295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2669922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2406868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1786994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10637581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2670811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2406947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1787010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2161261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1612536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10638565 |
| 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 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 68796 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 66438 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 58742 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 65786 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 259762 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 275182 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 265752 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 234968 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 263144 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1039046 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 389643 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 68796 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1558569 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 275182 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2503645 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2503645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TICKET SERVANT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSOLIDATED FINANCIAL STATEMENT EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2016, SETS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.