Civic Intelligence

Bethesda Christian Broadcasting

990 • Fiscal year 2017 • EIN 84-1162754

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 29, 2018

15475 Gleneagle DriveColorado Springs, CO 80921

(719) 481-0100

Siviq Scores

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

Liabilities / Assets

100th percentile

5.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$308,184

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$587,288

Down $344,301 (-37%) from 2016

Net Assets

Down

-$2,807,075

Down $155,128 (-5.8%) from 2016

Liabilities

Down

$3,394,363

Down $189,173 (-5.3%) from 2016

Revenue

Down

$1,807,722

Down $29,995 (-1.6%) from 2016

Expenses

Up

$1,962,850

Up $1,019 (+0.1%) from 2016

Net Income

Down

-$155,128

Down $31,014 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,655,617Liabilities 2010: $3,842,206Net Assets 2010: -$1,186,5892010Assets 2011: $2,562,609Liabilities 2011: $4,046,454Net Assets 2011: -$1,483,8452011Assets 2012: $3,858,136Liabilities 2012: $4,563,310Net Assets 2012: -$705,1742012Assets 2013: $3,059,945Liabilities 2013: $4,967,385Net Assets 2013: -$1,907,4402013Assets 2014: $2,107,888Liabilities 2014: $4,204,001Net Assets 2014: -$2,096,1132014Assets 2015: $980,170Liabilities 2015: $3,508,003Net Assets 2015: -$2,527,8332015Assets 2016: $931,589Liabilities 2016: $3,583,536Net Assets 2016: -$2,651,9472016Assets 2017: $587,288Liabilities 2017: $3,394,363Net Assets 2017: -$2,807,0752017Assets 2018: $502,476Liabilities 2018: $2,925,448Net Assets 2018: -$2,422,9722018Assets 2019: $490,557Liabilities 2019: $1,223,501Net Assets 2019: -$732,9442019Assets 2020: $722,002Liabilities 2020: $1,378,071Net Assets 2020: -$656,0692020Assets 2021: $545,519Liabilities 2021: $904,559Net Assets 2021: -$359,0402021Assets 2022: $97,267Liabilities 2022: $358,487Net Assets 2022: -$261,2202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$587,288
Liabilities$3,394,363
Net Assets-$2,807,075

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,8472010Expenses 2011: $2,572,8352011Expenses 2012: $3,210,9902012Expenses 2013: $3,412,1472013Revenue 2014: $1,853,174Expenses 2014: $2,724,783Net Income 2014: -$871,6092014Revenue 2015: $1,943,030Expenses 2015: $2,374,750Net Income 2015: -$431,7202015Revenue 2016: $1,837,717Expenses 2016: $1,961,831Net Income 2016: -$124,1142016Revenue 2017: $1,807,722Expenses 2017: $1,962,850Net Income 2017: -$155,1282017Revenue 2018: $2,316,816Expenses 2018: $1,932,713Net Income 2018: $384,1032018Revenue 2019: $3,613,450Expenses 2019: $1,923,422Net Income 2019: $1,690,0282019Revenue 2020: $1,582,325Expenses 2020: $1,505,450Net Income 2020: $76,8752020Revenue 2021: $2,189,541Expenses 2021: $1,892,512Net Income 2021: $297,0292021Revenue 2022: $817,654Expenses 2022: $719,834Net Income 2022: $97,8202022Revenue 2023: $308,137Expenses 2023: $46,917Net Income 2023: $261,2202023

Highlighted filing

2017

Revenue$1,807,722
Expenses$1,962,850
Net Income-$155,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,127,712
Mission and Program Overview

Mission

We exist to impact people for Christ and equip them to put their faith into action. Our primary activity is operating Christian FM radio stations.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,708$399,953▼ $326,755
Accounts Receivable$105,855$69,923▼ $35,932
Cash and Non-Interest-Bearing Accounts$56,076$62,342▲ $6,266
Prepaid Expenses and Deferred Charges$15,538$28,665▲ $13,127
Total Assets$931,589$587,288▼ $344,301
Other Assets Total$27,412$26,405▼ $1,007
Liabilities
Other Liabilities$3,504,663$3,297,740▼ $206,923
Accounts Payable and Accrued Expenses$78,123$75,998▼ $2,125
Deferred Revenue$750$20,625▲ $19,875
Total Liabilities$3,583,536$3,394,363▼ $189,173
Net Assets / Fund Balance
Unrestricted Net Assets$-2,651,947$-2,807,075▼ $155,128
Total Net Assets Fund Balance$-2,651,947$-2,807,075▼ $155,128
Total Liabilities and Net Assets / Fund Balance$931,589$587,288▼ $344,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,374$1,643,100$1,880,474
Buildings$128,649$213,223$341,872
Land$33,930-$33,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DerrekSales ManagerFT$131,464$14,318$145,782
Sean RiceAsst. Secretary--$115,414$115,414
Tom SchoenstedtExecutive DirectorFT$85,656$9,351$95,007
Daniel VagleDirector--$54,500$54,500
Don BeardDirector (part year)--$43,084$43,084

Board Members and Trustees

NameTitle
Mark PluimerPresident & Director
Dana RasicVP & Director
Tom WorkmanAsst. Secretary
Nathan MerrillCFO, Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,675
Program Service Revenue
$1,001,503
Investment Income
$27,222
Other Revenue
$322
All Other Contributions
$777,175
Change in Net Assets
$-155,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,284
Salaries, Compensation, and Employee Benefits$824,780
Total Fundraising Expense$90,010
Grants and Similar Amounts Paid$69,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,112$297,008$36,869$576,989
Fees for Services Other$267,309$16,716$1,440$285,465
Occupancy$161,512$9,833-$171,345
Current Officers, Directors, Trustees, and Key Employees-$91,895$22,974$114,869
Office Expenses$61,465$32,657$7,734$101,856
Advertising$54,344$33,152$5,177$92,673
Fees for Services Accounting-$86,439-$86,439
Depreciation Depletion$1,007$71,362-$72,369
Grants to Domestic Orgs$69,786--$69,786
Other Employee Benefits$35,016$22,745$5,591$63,352
Payroll Taxes$17,841$29,116$4,435$51,392
Information Technology$25,648$16,423$4,321$46,392
Travel$40,913$4,356-$45,269
Insurance$2,239$17,407$764$20,410
Pension Plan Contributions$12,358$5,115$705$18,178
Other Expenses$137,232$4,401-$4,401
Fees for Services Legal$2,452--$2,452
Conferences and Meetings$379$1,602-$1,981
Total Functional Expenses$1,132,613$740,227$90,010$1,962,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army Seaside PavilionOld Orchard Beach, ME501(c)(3)General support$67,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$3,297,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Dana Rasic, Mark Pluimer, Don Beard, Dan Vagle, Nathan Merrill, Sean Rice and Tom Workman serve as directors and officers of related entities which creates a business relationship.

Form 990, Part VI, Section A, line 6

Bethesda Ministries and Bethesda Foundation, both related 501(c)(3) organizations, are the two members.

Form 990, Part VI, Section A, line 7A

The members each appoint the directors of the organization.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO and Accounting Manager. The final version of the Form 990 is distributed via email to the organization's board of directors for review and comments over a two day period prior to filing. Management answers all questions and incorporates changes, if necessary, into the Form 990 prior to filing. After two days, the review period is closed.

Form 990, Part VI, Section B, line 12C

Conflict of interest forms are completed annually by officers, directors and key employees and are presented to the board for approval. When a potential conflict arises during the year, the officer, director or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with the conflict is precluded from participating in any discussions for decisions related to the transaction.

Form 990, Part VI, Section B, line 15A

The organization utilizes the services of Payscale, Inc. to perform independent compensation studies for the Executive Director. The last study was performed in September 2016 and the results were provided to the board for their review and approval. The approval process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The consolidated audit, governing documents and conflict of interest policy are available upon request.

Form 990, Part VII:

Officer and Director Compensation: Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to the organization, but the compensation is total compensation for services provided to all of the affiliated organizations.

Part VII, Section A

Independent Board Members: Board member, Daniel C. Vagle was compensated solely for services provided in his capacity as a member of the governing body. Therefore he is an independent member of the board.

Filing and Contact Details

Filer

Filer Name
Bethesda Christian Broadcasting
EIN
84-1162754
Phone
7194810100
Address
15475 Gleneagle Drive, Colorado Springs, CO 80921

Signing Officer

Name
Nathan Merrill
Title
CFO, Secretary & Treasurer
Phone
7194810100
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rasic
Formed
1991
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
34
Volunteers
89

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part 1, Mission Statement:

We exist to impact people for Christ and equip them to put their faith into action. Our primary activity is operating Christian FM radio stations.

Form 990, Part IX, line 11G

Concert Honorariums: Program service expenses 169,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,886. Other professional fees: Program service expenses 22,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,345. Other fees: Program service expenses 68,180. Management and general expenses 16,716. Fundraising expenses 1,440. Total expenses 86,336. Consulting fees: Program service expenses 6,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,898.

Form 990 Part XII, Line 2C

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311594
IRS990/LessRentalExpensesGrp/RealAmt04496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We exist to impact people for Christ and equip them to put their faith into action. Our primary activity is operating Christian FM radio stations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2651947
IRS990/NetAssetsOrFundBalancesEOYAmt0-2807075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026906
IRS990/NetIncomeOrLossGrp/ExclusionAmt03113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2791
IRS990/NetUnrelatedBusTxblIncmAmt0-1300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09833
IRS990/OccupancyGrp/ProgramServicesAmt0161512
IRS990/OccupancyGrp/TotalAmt0171345
IRS990/OfficeExpensesGrp/FundraisingAmt07734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032657
IRS990/OfficeExpensesGrp/ProgramServicesAmt061465
IRS990/OfficeExpensesGrp/TotalAmt0101856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027412
IRS990/OtherAssetsTotalGrp/EOYAmt026405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063352
IRS990/OtherExpensesGrp/Desc0Concert production cost
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OtherExpensesGrp/ProgramServicesAmt0137232
IRS990/OtherExpensesGrp/TotalAmt0137232
IRS990/OtherExpensesGrp/TotalAmt14401
IRS990/OtherLiabilitiesGrp/BOYAmt03504663
IRS990/OtherLiabilitiesGrp/EOYAmt03297740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029116
IRS990/PayrollTaxesGrp/ProgramServicesAmt017841
IRS990/PayrollTaxesGrp/TotalAmt051392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012358
IRS990/PensionPlanContributionsGrp/TotalAmt018178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028665
IRS990/PrincipalOfficerNm0Dana Rasic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Concert Underwriting
IRS990/ProgramServiceRevenueGrp/Desc2Concert Concessions
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0744532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt197587
IRS990/ProgSrvcAccomActy2Grp/Desc0Spread the word of God through community outreach events including free Christian concerts. Over 55,000 people were reached during these events for the year ended 9/30/2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0918
IRS990/PYInvestmentIncomeAmt049884
IRS990/PYOtherExpensesAmt01104354
IRS990/PYOtherRevenueAmt0-4408
IRS990/PYProgramServiceRevenueAmt01046325
IRS990/PYRevenuesLessExpensesAmt0-124114
IRS990/PYSalariesCompEmpBnftPaidAmt0856559
IRS990/PYTotalExpensesAmt01961831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt0-2791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2013 Amount: $ 8,467. 2014 Amount: $ 4,529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01288168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01514890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05362639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012068
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012996
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt06418582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01832131
IRS990ScheduleA/Total509Grp/TotalAmt06447832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01833399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06472896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.36$0.26$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.90$0.36$2.19$1.89$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$1.58$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.22$0.73$3.61$1.92$1.69
2018Detailed filing. Detailed filing data is available for this year.$0.50$2.93$2.42$2.32$1.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.59$3.39$2.81$1.81$1.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.93$3.58$2.65$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$3.51$2.53$1.94$2.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.11$4.20$2.10$1.85$2.72$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.97$1.91$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$4.56$0.71$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.05$1.48$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.84$1.19$2.48