Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3685184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,424,284
Up $501,230 (+54%) from 2019
Net Assets
Up$1,139,964
Up $332,972 (+41%) from 2019
Liabilities
Up$284,320
Up $168,258 (+145%) from 2019
Revenue
Down$2,162,374
Down $315,155 (-13%) from 2019
Expenses
Down$1,829,402
Down $103,219 (-5.3%) from 2019
Net Income
Down$332,972
Down $211,936 (-39%) from 2019
Religious gathering, outreach, education and inspiration of radio audience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $720,647 | - |
| Cash and Non-Interest-Bearing Accounts | $634,281 | $421,384 | ▼ $212,897 |
| Land, Buildings, and Equipment, Net | $251,988 | $246,321 | ▼ $5,667 |
| Prepaid Expenses and Deferred Charges | $21,534 | $20,682 | ▼ $852 |
| Intangible Assets | $15,000 | $15,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $923,054 | $1,424,284 | ▲ $501,230 |
| Other Assets Total | $251 | $250 | ▼ $1 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $204,000 | - |
| Deferred Revenue | $96,345 | $76,638 | ▼ $19,707 |
| Accounts Payable and Accrued Expenses | $19,717 | $3,682 | ▼ $16,035 |
| Total Liabilities | $116,062 | $284,320 | ▲ $168,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,992 | $1,139,964 | ▲ $332,972 |
| Total Net Assets Fund Balance | $806,992 | $1,139,964 | ▲ $332,972 |
| Total Liabilities and Net Assets / Fund Balance | $923,054 | $1,424,284 | ▲ $501,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2 | $603,358 | $603,360 |
| Equipment | $56,319 | $476,744 | $533,063 |
| Land | $190,000 | - | $190,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Guthrie | President | FT | $88,360 | - | $88,360 |
| Mary Guthrie | Director | FT | $86,575 | $1,266 | $87,841 |
| Name | Title |
|---|---|
| Preston Hawkins | Chairman |
| Jason Frenn | Director |
| Gary Ward | Secretary |
| John Campa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,922 |
| Other Expenses | $826,480 |
| Total Fundraising Expense | $341,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,212 | $55,686 | $109,052 | $697,950 |
| Occupancy | $289,985 | $1,907 | $22,344 | $314,236 |
| Current Officers, Directors, Trustees, and Key Employees | $44,500 | $52,501 | $79,200 | $176,201 |
| Information Technology | $11,561 | $55,339 | $25,514 | $92,414 |
| Payroll Taxes | $45,731 | $8,469 | $14,816 | $69,016 |
| Other Employee Benefits | $34,990 | $19,753 | $5,012 | $59,755 |
| All Other Expenses | $42,141 | $16,093 | $13 | $58,247 |
| Office Expenses | $19,261 | $32,855 | $76 | $52,192 |
| Other Expenses | $28,696 | $4,118 | $35,952 | $28,696 |
| Insurance | - | $28,113 | - | $28,113 |
| Fees for Services Accounting | - | $22,125 | - | $22,125 |
| Fees for Services Other | $9,679 | $11,643 | - | $21,322 |
| Depreciation Depletion | $5,667 | - | - | $5,667 |
| Fees for Services Legal | $360 | $2,698 | - | $3,058 |
| Travel | - | $606 | $488 | $1,094 |
| Advertising | - | $399 | - | $399 |
| Interest | - | $33 | - | $33 |
| Total Functional Expenses | $1,172,510 | $315,708 | $341,184 | $1,829,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Philip guthrie and mary guthrie are husband and wife.”
“The board has designated mary guthrie to review the 990 prior to filing, on the board's behalf, and to subsequently forward copies of the 990 to each board member.”
“The policy is reviewed by the board and updated when necessary.”
“Board members discuss changes in compensation for executives, during board meetings, which are based on experience of individuals, who have knowledge of industry, and comparable salary information, to ensure reasonable compensation for the executives.”
“Documents are made available on request.”
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 | 19717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Religious gathering, outreach, education and inspiration of radio audience. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 1758474 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Guthrie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054824797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 Ponderosa Drive 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1758474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 826480 |
| IRS990/CYOtherRevenueAmt | 0 | 8694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002922 |
| IRS990/CYTotalExpensesAmt | 0 | 1829402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5667 |
| IRS990/Desc | 0 | Operation of non-commercial educational radio stations which broadcast to audiences in the U.S. Providing non-commercial radio broadcasting with family oriented, educational, religious, informative, and ethnic programming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1172510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3058 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Philip Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Preston Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Frenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Campa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2162374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25514 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28113 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1080102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326423 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Religious gathering, outreach, education and inspiration of radio audience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59755 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28696 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8694 |
| IRS990/OtherRevenueTotalAmt | 0 | 8694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20682 |
| IRS990/PrincipalOfficerNm | 0 | Philip Guthrie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Broadcasting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1986496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 882682 |
| IRS990/PYOtherRevenueAmt | 0 | 6798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 544908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049939 |
| IRS990/PYTotalExpensesAmt | 0 | 1932621 |
| IRS990/PYTotalRevenueAmt | 0 | 2477529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 394560 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 720647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1758474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2611842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2550525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11611900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2858746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 403254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2968383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11611900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1758474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2611842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2550525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11611900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14580929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 603358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 923054 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 923054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1758474 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 341184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1172510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1829402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139964 |
| IRS990/TotalOtherCompensationAmt | 0 | 1266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1172510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2162374 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 923054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424284 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 488 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/TravelGrp/TotalAmt | 0 | 1094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.