Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-7267850 • 501(c)3 • Lincoln, NE
Profile
To give voice to quality music, news and thoughtful discussion on local, national and world news while reaching an everwidening audience with a more vibrant, artistic, diverse and quality programming schedule.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$593,626
Up $160,225 (+37%) from 2022
Liabilities
Up$289,565
Up $255,560 (+752%) from 2022
Net Assets
Down$304,061
Down $95,335 (-24%) from 2022
Revenue
Up$332,983
Up $41,637 (+14%) from 2022
Expenses
Up$380,288
Up $53,595 (+16%) from 2022
Net Income
Down-$47,305
Down $11,958 (-34%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To give voice to quality music, news and thoughful discussion on local, national and world news while reaching an everwidening audience with a more vibrant, artistic, diverse and quality programming schedule.
Operation of community radio station, kzum 89.3fm. Licensed by the fcc as a non-commercial/educational radio station.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,039 | $252,182 | ▼ $44,857 |
| Land, Buildings, and Equipment, Net | $76,927 | $81,929 | ▲ $5,002 |
| Prepaid Expenses and Deferred Charges | $1,695 | $1,704 | ▲ $9 |
| Accounts Receivable | $2,696 | $650 | ▼ $2,046 |
| Total Assets | $678,567 | $593,626 | ▼ $84,941 |
| Other Assets Total | $300,210 | $257,161 | ▼ $43,049 |
| Liabilities | |||
| Other Liabilities | $300,210 | $257,161 | ▼ $43,049 |
| Accounts Payable and Accrued Expenses | $16,735 | $21,419 | ▲ $4,684 |
| Deferred Revenue | $10,256 | $10,985 | ▲ $729 |
| Total Liabilities | $327,201 | $289,565 | ▼ $37,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,366 | $304,061 | ▼ $47,305 |
| Total Net Assets Fund Balance | $351,366 | $304,061 | ▼ $47,305 |
| Total Liabilities and Net Assets / Fund Balance | $678,567 | $593,626 | ▼ $84,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,225 | $435,855 | $496,080 |
| Leasehold Improvements | $21,704 | $19,049 | $40,753 |
| Other Assets Org | $257,161 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Semrad | General Mana | FT | $57,348 | $57,348 |
| Name | Title |
|---|---|
| Phip Ross | Board Chair |
| Aaron Vlasnik | Board Vice - |
| Jake Brandt | Director |
| Lauren Falconer | Director |
| Marta Cecelia Boucher | Director |
| Marthaellen Florance | Director |
| Matthew Bokovoy | Director |
| Kacey Pedersen | Secretary |
| Kelsey Liddy | Treasuer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,691 |
| Other Expenses | $149,597 |
| Total Fundraising Expense | $103,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $75,433 | $75,433 | $150,866 |
| Occupancy | $44,527 | $14,842 | - | $59,369 |
| Current Officers, Directors, Trustees, and Key Employees | $14,337 | $28,674 | $14,337 | $57,348 |
| All Other Expenses | $13,514 | $7,204 | $4,462 | $25,180 |
| Payroll Taxes | $1,548 | $11,238 | $9,691 | $22,477 |
| Other Expenses | $7,135 | $1,991 | - | $7,135 |
| Insurance | - | $6,402 | - | $6,402 |
| Depreciation Depletion | $4,030 | $1,343 | - | $5,373 |
| Office Expenses | $4,003 | $1,334 | - | $5,337 |
| Advertising | $2,574 | - | - | $2,574 |
| Travel | $292 | $36 | $36 | $364 |
| Total Functional Expenses | $109,391 | $166,938 | $103,959 | $380,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $460,476 |
| Expenses per Audited Statements | $399,911 |
| Total Expenses per Form 990 | $380,288 |
| Expenses Not Reported on Form 990 | $60,565 |
| Expenses Not Reported on Financial Statements | $-19,623 |
| Other Expense Adjustments | $-19,623 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,623 |
| Fundraising Gross Income | $2,299 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $257,161 |
“A copy of form 990 is reviewed by the business manager and signed by the board treasurer prior to being filed.”
“The organization's governing documents and finacial statements are available to the public upon request to the organization's business manager.”
“The general director and the board of directors oversee the financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The organization utilizes the provisions of the fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
“Special event expenses -19,623”
“Special event expenses -19,623”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COMMUNITY RADIO STATION, KZUM 89.3FM. LICENSED BY THE FCC AS A NON-COMMERCIAL/EDUCATIONAL RADIO STATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2574 |
| IRS990/AllOtherContributionsAmt | 0 | 305965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25180 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY SEMRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024745086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3534 SOUTH 48TH SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1517 |
| IRS990/CYOtherExpensesAmt | 0 | 149597 |
| IRS990/CYOtherRevenueAmt | 0 | -17324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230691 |
| IRS990/CYTotalExpensesAmt | 0 | 380288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5373 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY RADIO STATION, KZUM 89.3FM. LICENSED BY THE FCC AS A NON-COMMERCIAL/EDUCATIONAL RADIO STATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | KERRY SEMRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BOKOVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA CECELIA BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHAELLEN FLORANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY LIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KACEY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIP ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON VLASNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57348 |
| 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 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE - |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536833 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | TO GIVE VOICE TO QUALITY MUSIC, NEWS AND THOUGHFUL DISCUSSION ON LOCAL, NATIONAL AND WORLD NEWS WHILE REACHING AN EVERWIDENING AUDIENCE WITH A MORE VIBRANT, ARTISTIC, DIVERSE AND QUALITY PROGRAMMING SCHEDULE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304061 |
| IRS990/NoncashContributionsAmt | 0 | 15870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257161 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RIGHTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150866 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1704 |
| IRS990/PrincipalOfficerNm | 0 | KERRY SEMRAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BROADCASTING AND PRODCUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1802 |
| IRS990/PYOtherExpensesAmt | 0 | 133578 |
| IRS990/PYOtherRevenueAmt | 0 | -6144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215168 |
| IRS990/PYTotalExpensesAmt | 0 | 348746 |
| IRS990/PYTotalRevenueAmt | 0 | 300716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47305 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 305965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1620247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1840385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 351089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1840385 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1844730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60565 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 435855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 496080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60565 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399911 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 257161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 257161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19623 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60565 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -19,623 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES -19,623 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81929 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 257161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 380288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 257161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 460476 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND SIGNED BY THE BOARD TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL DIRECTOR AND THE BOARD OF DIRECTORS OVERSEE THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 593626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305965 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103959 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304061 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 42825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332983 |
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