Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$2,866,419
Down $237,302 (-7.6%) from 2014
Net Assets
Down$2,742,840
Down $167,259 (-5.7%) from 2014
Liabilities
Down$123,579
Down $70,043 (-36%) from 2014
Revenue And Expenses
Revenue
Up$1,865,427
Up $428,212 (+30%) from 2014
Expenses
Up$2,039,334
Up $314,487 (+18%) from 2014
Net Income
Up-$173,907
Up $113,725 (+40%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2015
- Return Version
- 2015v2.1
- Gross Receipts
- $1,865,427
Mission and Program Overview
Mission
Aleluya broadcasting network is a charitable organization that broadcasts spanish religious format
To broadcast religious content in the greater houston area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,674,699 | $2,671,707 | ▼ $2,992 |
| Cap Stk Tr Prin Current Funds | $2,561,301 | $2,156,754 | ▼ $404,547 |
| Rtn Earn Endowment Incm Other Fnds | $348,798 | $586,086 | ▲ $237,288 |
| Accounts Receivable | $132,051 | $126,453 | ▼ $5,598 |
| Cash and Non-Interest-Bearing Accounts | $295,229 | $66,517 | ▼ $228,712 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,103,721 | $2,866,419 | ▼ $237,302 |
| Other Assets Total | $1,742 | $1,742 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,978 | $124,935 | ▼ $70,043 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $-1,356 | $-1,356 | → $0 |
| Total Liabilities | $193,622 | $123,579 | ▼ $70,043 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,910,099 | $2,742,840 | ▼ $167,259 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,721 | $2,866,419 | ▼ $237,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,519,835 | $1,369,726 | $2,889,561 |
| Buildings | $948,520 | $319,286 | $1,267,806 |
| Leasehold Improvements | $100,358 | $11,552 | $111,910 |
| Land | $75,410 | - | $75,410 |
| Other Land Buildings | $27,584 | $9,349 | $36,933 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roberto R Villareal | President |
| Rosalinda Villareal | Vice President |
| Josue Salmeron | OFFICER #1 |
| Julio Arteaga | OFFICER #2 |
| Cristina Sanchez | Officer #3 |
| Ruben Villareal | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $330,816
- Program Service Revenue
- $1,534,611
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $330,816
- Change in Net Assets
- $-173,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,038,754 |
| Grants and Similar Amounts Paid | $480 |
| Salaries, Compensation, and Employee Benefits | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,396,812 | - | - | $1,396,812 |
| Depreciation Depletion | $495,903 | - | - | $495,903 |
| Fees for Services Other | $64,665 | - | - | $64,665 |
| Other Expenses | $29,175 | - | - | $29,175 |
| Fees for Services Accounting | $21,600 | - | - | $21,600 |
| Fees for Services Legal | $5,374 | - | - | $5,374 |
| Advertising | $4,439 | - | - | $4,439 |
| Grants to Domestic Orgs | $480 | - | - | $480 |
| Other Employee Benefits | $100 | - | - | $100 |
| Travel | $84 | - | - | $84 |
| Office Expenses | $81 | - | - | $81 |
| Total Functional Expenses | $2,039,334 | $0 | $0 | $2,039,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daij Media LLC | Related to Directors | Equipment Rental | - | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Aleluya Broadcasting Network
- EIN
- 26-3915312
- In Care Of
- % DR JOSE JAVIER GALLISA
- Phone
- 7135891336
- Address
- 1600 PASADENA BLVD, PASADENA, TX 77502
Signing Officer
- Name
- Roberto R Villarreal
- Title
- President
- Signed
- 2015-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roberto R Villarreal
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Jambrina Pc
- Address
- 433 N LOOP W, HOUSTON, TX 77008
- Preparer
- Maximiliano Jambrina CPA
- Phone
- 7135742377
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:light service total expenses:89562 program services:89562”
Form 990 Part IX Line 24 - Other Expenses
“Description:communication service total expenses:76324 program services:76324”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:19924 program services:19924”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicles maint & repairs total expenses:2177 program services:2177”
Form 990 Part IX Line 24 - Other Expenses
“Description:parking & toll total expenses:40 program services:40”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals expense total expenses:5253 program services:5253”
Form 990 Part IX Line 24 - Other Expenses
“Description:concert and campaign total expenses:480 program services:480”
Form 990 Part IX Line 24 - Other Expenses
“Description:other education training total expenses:7500 program services:7500”
Form 990 Part IX Line 24 - Other Expenses
“Description:property tax total expenses:4819 program services:4819”
Form 990 Part IX Line 24 - Other Expenses
“Description:other taxes total expenses:3 program services:3”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage expense total expenses:1527 program services:1527”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting lease total expenses:737000 program services:737000”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies expense total expenses:1036 program services:1036”
Form 990 Part IX Line 24 - Other Expenses
“Description:properties purchase cost total expenses:2222 program services:2222”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside service total expenses:400 program services:400”
Form 990 Part IX Line 24 - Other Expenses
“Description:programmer contract total expenses:36823 program services:36823”
Form 990 Part IX Line 24 - Other Expenses
“Description:rent equipment total expenses:164 program services:164”
Form 990 Part IX Line 24 - Other Expenses
“Description:airtime rent program total expenses:250 program services:250”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:188 program services:188”
Form 990 Part IX Line 24 - Other Expenses
“Description:misc exp total expenses:26 program services:26”
Form 990 Part IX Line 24 - Other Expenses
“Description:cds/dvds accessories total expenses:4961 program services:4961”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting lease total expenses:1517 program services:1517”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting engineering total expenses:124147 program services:124147”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting audio total expenses:34755 program services:34755”
Form 990 Part IX Line 24 - Other Expenses
“Description:tower rent total expenses:191453 program services:191453”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting acces & parts total expenses:7001 program services:7001”
Form 990 Part IX Line 24 - Other Expenses
“Description:communication link system total expenses:6553 program services:6553”
Form 990 Part IX Line 24 - Other Expenses
“Description:cable/dish network total expenses:3353 program services:3353”
Form 990 Part IX Line 24 - Other Expenses
“Description:rental equip total expenses:8000 program services:8000”
Form 990 Part IX Line 24 - Other Expenses
“Description:shipping broad. Parts total expenses:189 program services:189”
Form 990 Part IX Line 24 - Other Expenses
“Description:broad equip maint. Total expenses:8914 program services:8914”
Form 990 Part IX Line 24 - Other Expenses
“Description:purchase discounts total expenses:18 program services:18”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting tv total expenses:15938 program services:15938”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting research total expenses:4295 program services:4295”
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4439 |
| IRS990/AllOtherContributionsAmt | 0 | 330816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1396812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1396812 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JOSE JAVIER GALLISA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139460807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 663 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77587 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2561301 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2156754 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 480 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2038754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1534611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100 |
| IRS990/CYTotalExpensesAmt | 0 | 2039334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1865427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 495903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 495903 |
| IRS990/Desc | 0 | THE ORGINZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2039334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5374 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64665 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Josue Salmeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julio Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roberto R Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosalinda Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruben Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cristina Sanchez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | OFFICER #1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER #2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer #3 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1865427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1709913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2674699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2671707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4381620 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2910099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2742840 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND COPY |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT. & REPAIR PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT. & REPAIR EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO R VILLARREAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6648 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 88.1 FM AIR TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 980 AM AIRTIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A.TIME MINISTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 89.3 FM AIR TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 30.1 TV AIRTIME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 304082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 497011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1724847 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1158623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1724847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1437215 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173907 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1534612 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 348798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 586086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1134994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1534611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1158623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1059265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5863407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6998401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1865427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6998401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1865427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1436882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1452342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1179134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6998401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1267806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1519835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1369726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2889561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2671707 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT RENTAL |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION:LIGHT SERVICE TOTAL EXPENSES:89562 PROGRAM SERVICES:89562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:COMMUNICATION SERVICE TOTAL EXPENSES:76324 PROGRAM SERVICES:76324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:UTILITIES TOTAL EXPENSES:19924 PROGRAM SERVICES:19924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:VEHICLES MAINT & REPAIRS TOTAL EXPENSES:2177 PROGRAM SERVICES:2177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:PARKING & TOLL TOTAL EXPENSES:40 PROGRAM SERVICES:40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:MEALS EXPENSE TOTAL EXPENSES:5253 PROGRAM SERVICES:5253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:CONCERT AND CAMPAIGN TOTAL EXPENSES:480 PROGRAM SERVICES:480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:OTHER EDUCATION TRAINING TOTAL EXPENSES:7500 PROGRAM SERVICES:7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:4819 PROGRAM SERVICES:4819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:OTHER TAXES TOTAL EXPENSES:3 PROGRAM SERVICES:3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:POSTAGE EXPENSE TOTAL EXPENSES:1527 PROGRAM SERVICES:1527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:BROADCASTING LEASE TOTAL EXPENSES:737000 PROGRAM SERVICES:737000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:SUPPLIES EXPENSE TOTAL EXPENSES:1036 PROGRAM SERVICES:1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:PROPERTIES PURCHASE COST TOTAL EXPENSES:2222 PROGRAM SERVICES:2222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:OUTSIDE SERVICE TOTAL EXPENSES:400 PROGRAM SERVICES:400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:PROGRAMMER CONTRACT TOTAL EXPENSES:36823 PROGRAM SERVICES:36823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:RENT EQUIPMENT TOTAL EXPENSES:164 PROGRAM SERVICES:164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:AIRTIME RENT PROGRAM TOTAL EXPENSES:250 PROGRAM SERVICES:250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:188 PROGRAM SERVICES:188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:MISC EXP TOTAL EXPENSES:26 PROGRAM SERVICES:26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:CDS/DVDS ACCESSORIES TOTAL EXPENSES:4961 PROGRAM SERVICES:4961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:BROADCASTING LEASE TOTAL EXPENSES:1517 PROGRAM SERVICES:1517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:BROADCASTING ENGINEERING TOTAL EXPENSES:124147 PROGRAM SERVICES:124147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:BROADCASTING AUDIO TOTAL EXPENSES:34755 PROGRAM SERVICES:34755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:TOWER RENT TOTAL EXPENSES:191453 PROGRAM SERVICES:191453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:BROADCASTING ACCES & PARTS TOTAL EXPENSES:7001 PROGRAM SERVICES:7001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:COMMUNICATION LINK SYSTEM TOTAL EXPENSES:6553 PROGRAM SERVICES:6553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DESCRIPTION:CABLE/DISH NETWORK TOTAL EXPENSES:3353 PROGRAM SERVICES:3353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | DESCRIPTION:RENTAL EQUIP TOTAL EXPENSES:8000 PROGRAM SERVICES:8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DESCRIPTION:SHIPPING BROAD. PARTS TOTAL EXPENSES:189 PROGRAM SERVICES:189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DESCRIPTION:BROAD EQUIP MAINT. TOTAL EXPENSES:8914 PROGRAM SERVICES:8914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | DESCRIPTION:PURCHASE DISCOUNTS TOTAL EXPENSES:18 PROGRAM SERVICES:18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DESCRIPTION:BROADCASTING TV TOTAL EXPENSES:15938 PROGRAM SERVICES:15938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | DESCRIPTION:BROADCASTING RESEARCH TOTAL EXPENSES:4295 PROGRAM SERVICES:4295 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,866,419
- Liabilities
- $123,579
- Net assets
- $2,742,840
- Revenue
- $1,865,427
- Expenses
- $2,039,334
- Net income
- -$173,907