Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2014 • EIN 94-2746379

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization ProfileKXCI.ORG
220 S Fourth Avenue85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$739,687

Up $255,125 (+53%) from 2013

Net Assets

Up

$362,873

Up $265,150 (+271%) from 2013

Liabilities

Down

$376,814

Down $10,025 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

$1,008,688

No earlier filing loaded for comparison.

Expenses

Down

$743,538

Down $15,865 (-2.1%) from 2013

Net Income

$265,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2014

Assets$739,687
Liabilities$376,814
Net Assets$362,873
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2014

Revenue$1,008,688
Expenses$743,538
Net Income$265,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,018,837
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,360$147,893▲ $47,533
Accounts Receivable$128,526$132,285▲ $3,759
Land, Buildings, and Equipment, Net$124,577$100,383▼ $24,194
Savings and Temporary Cash Investments$20,381$66,657▲ $46,276
Cash and Non-Interest-Bearing Accounts$26,253$45,422▲ $19,169
Prepaid Expenses and Deferred Charges$26,118$41,982▲ $15,864
Intangible Assets$1,278$1,024▼ $254
Total Assets$484,562$739,687▲ $255,125
Other Assets Total$57,069$204,041▲ $146,972
Liabilities
Other Liabilities$200,748$192,655▼ $8,093
Accounts Payable and Accrued Expenses$119,965$123,063▲ $3,098
Mortgage Notes Payable Secured by Investment Property$43,992$36,743▼ $7,249
Deferred Revenue$22,134$24,353▲ $2,219
Total Liabilities$386,839$376,814▼ $10,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,909$257,294▲ $141,385
Unrestricted Net Assets$-18,186$105,579▲ $123,765
Total Net Assets Fund Balance$97,723$362,873▲ $265,150
Total Liabilities and Net Assets / Fund Balance$484,562$739,687▲ $255,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,764$326,597$339,361
Buildings$65,917$190,577$256,494
Other Land Buildings$10,542$41,732$52,274
Land$11,160-$11,160
Other Assets Org$155,384--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PetersonGeneral ManagerFT$62,890$62,890

Board Members and Trustees

NameTitle
Mary Beth HaralovichPresident
Steven ItkinSecretary, Vice President
Katie RogersonVice President
Becky BirkDirector
David CurlDirector
Elva De La TorreDirector
Gene ArmstrongDirector
Greg RoganDirector
JAMES D'ANTONIODirector
Janie ManserDirector
Jeannie GrabelDirector
Jeff ZabelDirector
Jill BishopDirector
Keith KanzlerDirector
Michael WymanDirector
Mike HulseyDirector
Shaan MahmoodDirector
Tony FordDirector
Laura ReeseSecretary
Bill PoortenTreasurer
David DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,797
Program Service Revenue
$221,477
Investment Income
$280
Other Revenue
$23,134
All Other Contributions
$461,256
Change in Net Assets
$265,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles25$34,658Resale Value
Total Noncash Contributions25$34,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,213
Total Revenue per Audited Statements
$1,028,901
Total Revenue per Form 990
$1,008,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,899
Salaries, Compensation, and Employee Benefits$297,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,784$67,040-$191,824
Occupancy$82,574$7,698-$90,272
Current Officers, Directors, Trustees, and Key Employees$44,838$24,089-$68,927
All Other Expenses$36,695$28,210-$64,905
Fees for Services Accounting$13,227$14,754-$27,981
Depreciation Depletion$9,666$14,782-$24,448
Payroll Taxes$14,287$7,676-$21,963
Other Expenses$0$16,784-$16,784
Fees for Services Other$7,263$8,102-$15,365
Other Employee Benefits$9,709$5,216-$14,925
Insurance$4,859$7,163-$12,022
Information Technology$1,046$10,473-$11,519
Office Expenses$2,212$9,096-$11,308
Advertising$5,089$2,756-$7,845
Conferences and Meetings$2,553$3,194-$5,747
Interest$1,258$1,885-$3,143
Travel$1,180$611-$1,791
Fees for Services Legal$508$566-$1,074
Total Functional Expenses$361,748$381,790$0$743,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,751
Expenses per Audited Statements$743,538
Total Expenses per Form 990$743,538
Expenses Not Reported on Form 990$20,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,036
Fundraising Direct Expenses$10,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,421$16,421$3,280$13,141
Event 1$8,615$8,615$6,869$1,746
Total Events$25,036$25,036$10,149$14,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$192,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee in the organization.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 will be reviewed by the general manager and board members before filing.”

Form 990, Part VI, Section B, Line 15B

“Salary of the acting general manager is established based on comparison of compensation to similar positions in comparable organizations determined from review of 990s filed by similar organizations after deliberations by the board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

EIN
94-2746379
Phone
5206231000

Signing Officer

Name
Cathy Kerry
Title
General Manager
Phone
5206231000
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
115

Preparer

Preparer
Susan Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The returns are subject to examination for three years (four years for arizona). The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,149.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123063
IRS990/AccountsReceivableGrp/BOYAmt0128526
IRS990/AccountsReceivableGrp/EOYAmt0132285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02756
IRS990/AdvertisingGrp/ProgramServicesAmt05089
IRS990/AdvertisingGrp/TotalAmt07845
IRS990/AllOtherContributionsAmt0461256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036695
IRS990/AllOtherExpensesGrp/TotalAmt064905
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206231000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10220 SOUTH FOURTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026253
IRS990/CashNonInterestBearingGrp/EOYAmt045422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02553
IRS990/ConferencesMeetingsGrp/TotalAmt05747
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0445899
IRS990/CYOtherRevenueAmt023134
IRS990/CYProgramServiceRevenueAmt0221477
IRS990/CYRevenuesLessExpensesAmt0265150
IRS990/CYSalariesCompEmpBnftPaidAmt0297639
IRS990/CYTotalExpensesAmt0743538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008688
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022134
IRS990/DeferredRevenueGrp/EOYAmt024353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09666
IRS990/DepreciationDepletionGrp/TotalAmt024448
IRS990/Desc0PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES WHICH REPRESENT THE DIVERSITY OF TUCSON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013227
IRS990/FeesForServicesAccountingGrp/TotalAmt027981
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0508
IRS990/FeesForServicesLegalGrp/TotalAmt01074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07263
IRS990/FeesForServicesOtherGrp/TotalAmt015365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BETH HARALOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH KANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CURL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN ITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNIE GRABEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELVA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAAN MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JANIE MANSER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL POORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010149
IRS990/FundraisingGrossIncomeAmt025036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010473
IRS990/InformationTechnologyGrp/ProgramServicesAmt01046
IRS990/InformationTechnologyGrp/TotalAmt011519
IRS990/InsuranceGrp/ManagementAndGeneralAmt07163
IRS990/InsuranceGrp/ProgramServicesAmt04859
IRS990/InsuranceGrp/TotalAmt012022
IRS990/IntangibleAssetsGrp/BOYAmt01278
IRS990/IntangibleAssetsGrp/EOYAmt01024
IRS990/InterestGrp/ManagementAndGeneralAmt01885
IRS990/InterestGrp/ProgramServicesAmt01258
IRS990/InterestGrp/TotalAmt03143
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100383
IRS990/LandBldgEquipCostOrOtherBssAmt0659289
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0302541
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036743
IRS990/NetAssetsOrFundBalancesBOYAmt097723
IRS990/NetAssetsOrFundBalancesEOYAmt0362873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07698
IRS990/OccupancyGrp/ProgramServicesAmt082574
IRS990/OccupancyGrp/TotalAmt090272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09096
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212
IRS990/OfficeExpensesGrp/TotalAmt011308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057069
IRS990/OtherAssetsTotalGrp/EOYAmt0204041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014925
IRS990/OtherExpensesGrp/Desc0BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316784
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt098082
IRS990/OtherExpensesGrp/TotalAmt127093
IRS990/OtherExpensesGrp/TotalAmt226520
IRS990/OtherExpensesGrp/TotalAmt316784
IRS990/OtherLiabilitiesGrp/BOYAmt0200748
IRS990/OtherLiabilitiesGrp/EOYAmt0192655
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08247
IRS990/OtherRevenueTotalAmt08247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07676
IRS990/PayrollTaxesGrp/ProgramServicesAmt014287
IRS990/PayrollTaxesGrp/TotalAmt021963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041982
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0471909
IRS990/PYOtherRevenueAmt026025
IRS990/PYProgramServiceRevenueAmt0215044
IRS990/PYRevenuesLessExpensesAmt091739
IRS990/PYSalariesCompEmpBnftPaidAmt0287494
IRS990/PYTotalExpensesAmt0759403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,687
Liabilities
$376,814
Net assets
$362,873
Revenue
$1,008,688
Expenses
$743,538
Net income
$265,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57