Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,014,587
No earlier filing loaded for comparison.
Net Assets
$607,058
No earlier filing loaded for comparison.
Liabilities
$407,529
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$270,352
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate and administer radio
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To operate and administer a radio station affiliated with the Roman Catholic Church in the United States. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5601 CASSIA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83705 |
| IRS990/Advertising/Fundraising | 0 | 19652 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 19652 |
| IRS990/AllOtherContributions | 0 | 265373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265373 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257244 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2952 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56086 |
| IRS990/DepreciationDepletion/Total | 0 | 59038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUED OPERATION OF KGEM AND KCID RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE TREASURE VALLEY, ID MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 170415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 406 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7714 |
| IRS990/FeesForServicesLegal/Total | 0 | 8120 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15178 |
| IRS990/FeesForServicesManagement/Total | 0 | 15478 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16623 |
| IRS990/FeesForServicesOther/Total | 0 | 16623 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH PETTYJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM TESKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL GAMBOA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LOTHSPEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNESTO SOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON LISKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director, President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary, Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director, Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 270357 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 48 |
| IRS990/InformationTechnology/ProgramServices | 0 | 905 |
| IRS990/InformationTechnology/Total | 0 | 953 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 367 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 367 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26750 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 26750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 536922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 474361 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate and administer a radio |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 430000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 400000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH PETTYJOHN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 607053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607058 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1274 |
| IRS990/Occupancy/ProgramServices | 0 | 43381 |
| IRS990/Occupancy/Total | 0 | 44655 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18661 |
| IRS990/OfficeExpenses/Total | 0 | 18661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 508405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 471711 |
| IRS990/OtherExpensePriorYear | 0 | 174869 |
| IRS990/OtherExpensesCurrentYear | 0 | 223735 |
| IRS990/OtherExpenses/Description | 0 | Acquisition cost |
| IRS990/OtherExpenses/Description | 1 | Printing |
| IRS990/OtherExpenses/Description | 2 | Broadcast Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4722 |
| IRS990/OtherExpenses/Total | 0 | 695 |
| IRS990/OtherExpenses/Total | 1 | 7521 |
| IRS990/OtherExpenses/Total | 2 | 4722 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43384 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 3233 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4984 |
| IRS990/ProgramServiceRevenue/Description | 0 | Underwriting |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 270357 |
| IRS990/RevenuesLessExpensesCY | 0 | 5 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60160 |
| IRS990/SalariesEtcCurrentYear | 0 | 46617 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 257244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 565535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1088152 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1088152 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 257244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 565535 |
| IRS990ScheduleA/Total170/Total | 0 | 1088152 |
| IRS990ScheduleA/TotalSupport | 0 | 1088152 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 119228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6694 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 125922 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53094 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 92069 |
| IRS990ScheduleD/Land/BookValue | 0 | 263266 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 263266 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 52892 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2773 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 55665 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 471711 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Intangible License Costs |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 471711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 474361 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All 8 board members reported on Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided a copy of the form to Board before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prompt and full disclosure of their interest to the board prior to board action |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available upon request in accordance with requirements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prompt and full disclosure of interests prior to action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board is not compensated. All volunteer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Board is not compensated. All volunteer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Minutes were taken at each board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Minutes were taken at each committee meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | JANITORIAL MAINTENANCE GROUNDS MAINTENANCE GROUNDS SUPPLIES CONSERV. - ROCKWELL SMITH CONTRACT SERVICES CONTRACT SERVICES ACQUISITION EXPENSES PROGRAM EXPENSE PROGRAM EXPENSE PROPERTY TAXES ROUNDING DUES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VII, Col (E) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 97500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 CASSIA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83705 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BILL TESKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083444774 |
| IRS990/TotalAssets/BOY | 0 | 1037053 |
| IRS990/TotalAssetsBOY | 0 | 1037053 |
| IRS990/TotalAssets/EOY | 0 | 1014587 |
| IRS990/TotalAssetsEOY | 0 | 1014587 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265373 |
| IRS990/TotalExpensesCurrentYear | 0 | 270352 |
| IRS990/TotalExpensesPriorYear | 0 | 197084 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19652 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170415 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 270352 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19652 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 430000 |
| IRS990/TotalLiabilitiesBOY | 0 | 430000 |
| IRS990/TotalLiabilities/EOY | 0 | 407529 |
| IRS990/TotalLiabilitiesEOY | 0 | 407529 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1037053 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1014587 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 607053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 607058 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 22215 |
| IRS990/TotalProgramServiceExpense | 0 | 170415 |
| IRS990/TotalProgramServiceRevenue | 0 | 4984 |
| IRS990/TotalRevenueCurrentYear | 0 | 270357 |
| IRS990/TotalRevenuePriorYear | 0 | 257244 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4984 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 270357 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 509553 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 607058 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262449342 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALT & LIGHT RADIO INC |
| ReturnHeader/Filer/NameControl | 0 | SALT |
| ReturnHeader/Filer/Phone | 0 | 2083444774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 714 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | KEITH PETTYJOHN |
| ReturnHeader/Officer/Phone | 0 | 2083444774 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CZARNIECKI & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11655 W PEAK VIEW CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83709 |
| ReturnHeader/Preparer/Name | 0 | TOM CZARNIECKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 2083629263 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.