Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0371181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$811,203
Up $28,325 (+3.6%) from 2017
Net Assets
Up$772,793
Up $7,196 (+0.9%) from 2017
Liabilities
Up$38,410
Up $21,129 (+122%) from 2017
Revenue
Up$2,347,751
Up $413,745 (+21%) from 2017
Expenses
Up$2,340,555
Up $153,600 (+7.0%) from 2017
Net Income
Up$7,196
Up $260,145 (+103%) from 2017
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 more deeply to god" through live events based on the gospel of jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,824 | $510,453 | ▲ $261,629 |
| Savings and Temporary Cash Investments | $465,712 | $250,442 | ▼ $215,270 |
| Prepaid Expenses and Deferred Charges | $55,080 | $24,007 | ▼ $31,073 |
| Accounts Receivable | $10,100 | $14,255 | ▲ $4,155 |
| Other Notes and Loans Receivable, Net | $1 | $9,939 | ▲ $9,938 |
| Land, Buildings, and Equipment, Net | $3,161 | $2,107 | ▼ $1,054 |
| Total Assets | $782,878 | $811,203 | ▲ $28,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,281 | $26,876 | ▲ $9,595 |
| Unsecured Notes Loans Payable | - | $11,534 | - |
| Total Liabilities | $17,281 | $38,410 | ▲ $21,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $765,597 | $772,793 | ▲ $7,196 |
| Total Net Assets Fund Balance | $765,597 | $772,793 | ▲ $7,196 |
| Total Liabilities and Net Assets / Fund Balance | $782,878 | $811,203 | ▲ $28,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,107 | $8,366 | $10,473 |
| Name | Title |
|---|---|
| Bob Ethington | Board Chair/ |
| John Breeding | Vice Chair/d |
| Jeff Heard | Board Sec./t |
| Heather Puca | Director |
| Joe Parle | Director |
| John Van Leeuwen | Director |
| Joe Paulo | CEO & Presid |
| Laranda Burke | CFO |
| Elaine Welcome | COO |
| Tim Mcdermott | Former Presi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casting Crowns | Musician | PO BOX 150867, Nashville, TN 37215 | $161,269 |
| For King And Country LLC | Musician | 3745 NEW HIGHWAY 96 W, Franklin, TN 37064 | $157,373 |
| Rivermusic Management LLC | Musician | 109 WESTPARK DR SUITE 400, Brentwood, TN 37027 | $121,603 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,907,735 |
| Salaries, Compensation, and Employee Benefits | $432,820 |
| Total Fundraising Expense | $75,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,005,910 | $42,000 | - | $1,047,910 |
| Other Salaries and Wages | $276,111 | $32,199 | - | $308,310 |
| All Other Expenses | $83,594 | - | $75,686 | $159,280 |
| Other Employee Benefits | $85,819 | $10,543 | - | $96,362 |
| Other Expenses | $88,038 | - | - | $88,038 |
| Travel | $27,971 | $471 | - | $28,442 |
| Payroll Taxes | $21,630 | $669 | - | $22,299 |
| Occupancy | $18,159 | $2,244 | - | $20,403 |
| Insurance | $15,531 | $2,669 | - | $18,200 |
| Office Expenses | $7,366 | $2,111 | - | $9,477 |
| Pension Plan Contributions | $5,206 | $643 | - | $5,849 |
| Fees for Services Accounting | - | $5,555 | - | $5,555 |
| Conferences and Meetings | $426 | $898 | - | $1,324 |
| Depreciation Depletion | $938 | $116 | - | $1,054 |
| Information Technology | $420 | - | - | $420 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $2,164,576 | $100,293 | $75,686 | $2,340,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Laranda burke elaine welcome cfo coo business relationship joe paulo laranda burke pres. & ceo cfo business relationship joe paulo elaine welcome pres. & ceo coo business relationship tim mcdermott laranda burke former pres. Cfo business relationship tim mcdermott elaine welcome former pres. Coo business relationsip”
“The organization does not have committees.”
“The copy of the form 990 is first reviewed by the director of accounting, cfo and then the ceo. Once an internal draft is finalized, a secure link will be sent to all board members so they may access a pdf copy of the form 990 prior to filing.”
“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.”
“No other officers are compensated by this organization.”
“The financial statements, conflict of interest policy, and governing documents are available to the public upon request 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, but one of the highlights of the year was the rise out of the dark tour event, with mandisa and danny gokey. This event took place about a month after hurricane harvey, one of the most devasting hurricanes to make landfall in the gulf coast area. For this show, the special events team partnered with natalie grant to raise funds for hurricane harvey relief efforts. A "texas strong" t-shirt was designed and made available at the event, in return for a suggested donation of a gift card. The special events team raised a total of 21,444.48 for the 1,100 t-shirts printed. The gift cards were donated to houston's first baptist church and grace community church in support of local hurricane relief efforts. There was 1 confirmed decision made for christ and 1 life rededicated to christ in addition to 254 prayer requests and 169 praise reports received. 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 29 christ centered events, including 5 free events, uniting over 70,000 people for worship and to share the gospel of jesus christ. Our prayer volunteers connected with approximately 3,000 people which resulted in salvations, re-dedications, prayer requests and praise reports. Ksbj special events relies on the support of volunteers to accomplish its mission. Special events had over 740 dedicated volunteers who served over 4,200 hours, filling crucial roles including back stage loading equipment in/out, praying with people, working as stage hands, etc.”
“Line 2 - the payroll duties are handled 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 992,626 0 0 contract labor 13,284 0 0 support services 0 42,000 0 total 1,005,910 42,000 0”
“The conslidated 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 the 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, 2018, sets had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Sets files information tax returns in the united states.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS. |
| IRS990/AllOtherContributionsAmt | 0 | 114024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159280 |
| 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 | 248824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 150867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3745 NEW HIGHWAY 96 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 109 WESTPARK DR SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASTING CROWNS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOR KING AND COUNTRY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RIVERMUSIC MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MUSICIAN |
| IRS990/CostOfGoodsSoldAmt | 0 | 6794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6612 |
| IRS990/CYOtherExpensesAmt | 0 | 1907735 |
| IRS990/CYOtherRevenueAmt | 0 | 138260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2088855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432820 |
| IRS990/CYTotalExpensesAmt | 0 | 2340555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2347751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| 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, BUT ONE OF THE HIGHLIGHTS OF THE YEAR WAS THE RISE OUT OF THE DARK TOUR EVENT, WITH MANDISA AND DANNY GOKEY. THIS EVENT TOOK PLACE ABOUT A MONTH AFTER HURRICANE HARVEY, ONE OF THE MOST DEVASTING HURRICANES TO MAKE LANDFALL IN THE GULF COAST AREA. FOR THIS SHOW, THE SPECIAL EVENTS TEAM PARTNERED WITH NATALIE GRANT TO RAISE FUNDS FOR HURRICANE HARVEY RELIEF EFFORTS. A "TEXAS STRONG" T-SHIRT WAS DESIGNED AND MADE AVAILABLE AT THE EVENT, IN RETURN FOR A SUGGESTED DONATION OF A GIFT CARD. THE SPECIAL EVENTS TEAM RAISED A TOTAL OF 21,444.48 FOR THE 1,100 T-SHIRTS PRINTED. THE GIFT CARDS WERE DONATED TO HOUSTON'S FIRST BAPTIST CHURCH AND GRACE COMMUNITY CHURCH IN SUPPORT OF LOCAL HURRICANE RELIEF EFFORTS. THERE WAS 1 CONFIRMED DECISION MADE FOR CHRIST AND 1 LIFE REDEDICATED TO CHRIST IN ADDITION TO 254 PRAYER REQUESTS AND 169 PRAISE REPORTS RECEIVED. 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 29 CHRIST CENTERED EVENTS, INCLUDING 5 FREE EVENTS, UNITING OVER 70,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS CONNECTED WITH APPROXIMATELY 3,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE-DEDICATIONS, PRAYER REQUESTS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 740 DEDICATED VOLUNTEERS WHO SERVED OVER 4,200 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2164576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1005910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1047910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VAN LEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE PARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER PUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARANDA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE WELCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE PAULO |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & PRESID |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2354545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2107 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KSBJ SPECIAL EVENTS' PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772793 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96362 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERTS & EVENTS VENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCERT & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCERT & EVENTS CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134049 |
| IRS990/OtherRevenueTotalAmt | 0 | 134049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308310 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24007 |
| IRS990/PrincipalOfficerNm | 0 | JOE PAULO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2088855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2088855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2735 |
| IRS990/PYOtherExpensesAmt | 0 | 1786178 |
| IRS990/PYOtherRevenueAmt | 0 | 3869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1829051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400777 |
| IRS990/PYTotalExpensesAmt | 0 | 2186955 |
| IRS990/PYTotalRevenueAmt | 0 | 1934006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7196 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2093066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51228 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 429813 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 406 INSURANCE PROCEEDS 134,049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2099860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1832514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2487594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2185538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1622666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10228172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 134049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134455 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10578720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 429813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2213884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2669922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1786994 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11008533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2354545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1934006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2670811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2406947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1787010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11153319 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 66757 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 64837 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 68796 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 66438 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 266828 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 267028 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 259348 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 275182 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 265752 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1067310 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 400242 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 66757 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1600965 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 267028 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2340555 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2340555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSLIDATED 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 THE 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, 2018, SETS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SETS FILES INFORMATION TAX RETURNS IN THE UNITED STATES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits
Stamford, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
46% lowerMiddletown, VA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
191% higherWheeling, WV
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
191% higherKernersville, NC
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
189% higher