Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,590,490
Down $1,348,241 (-5.0%) from 2011
Net Assets
Down$25,512,238
Down $1,362,607 (-5.1%) from 2011
Liabilities
Up$78,252
Up $14,366 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,196,756
Up $1,038,535 (+48%) from 2011
Net Income
-
No earlier filing loaded for comparison.
RELIGIOUS BROADCASTING
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/BOY | 0 | 63886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78252 |
| IRS990/AccountsReceivable/BOY | 0 | 28991 |
| IRS990/AccountsReceivable/EOY | 0 | 33879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS BROADCASTING |
| IRS990/Advertising/ProgramServices | 0 | 340 |
| IRS990/Advertising/Total | 0 | 340 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 544946 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41071 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23623 |
| IRS990/AllOtherExpenses/Total | 0 | 77421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73670 |
| IRS990/CashNonInterestBearing/EOY | 0 | -16710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10802 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194426 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 544946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 674310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 523543 |
| IRS990/DepreciationDepletion/Total | 0 | 580999 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LIVES OF MILLIONS OF PEOPLE HAVE BEEN TOUCHED BY THE BROADCAST OF THE GOSPEL MESSAGE. PEOPLE HAVE BEEN SAVED, HEALED, AND MINISTERED TO IN COUNTLESS WAYS THROUGH THIS TELEVISION NETWORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2730222 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| 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/NamePerson | 0 | VICTORIA M CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES R PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE A NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA M COONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARTH W COONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL J DALY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 216030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 14997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 122687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 229573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 95749 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -89518 |
| IRS990/GainOrLoss/Securities | 0 | -18083 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 203745 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1896338 |
| IRS990/GrossReceipts | 0 | 3999255 |
| IRS990/GrossRents/Real | 0 | 347966 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2595 |
| IRS990/InformationTechnology/ProgramServices | 0 | 288 |
| IRS990/InformationTechnology/Total | 0 | 2883 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12125 |
| IRS990/Insurance/ProgramServices | 0 | 48498 |
| IRS990/Insurance/Total | 0 | 60623 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 270950 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378551 |
| IRS990/InvestmentIncomePriorYear | 0 | 361605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378551 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6983154 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6158156 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10272836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16889076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7325659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6616240 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 293263 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1914421 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RELIGIOUS BROADCASTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26874845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25512238 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -107601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -107601 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 347966 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 347966 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20295 |
| IRS990/Occupancy/ProgramServices | 0 | 188918 |
| IRS990/Occupancy/Total | 0 | 209213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2246 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 250 |
| IRS990/OfficeExpenses/Total | 0 | 2496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1705660 |
| IRS990/OtherExpensesCurrentYear | 0 | 2664225 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1466627 |
| IRS990/OtherExpenses/Total | 0 | 25754 |
| IRS990/OtherExpenses/Total | 1 | 76486 |
| IRS990/OtherExpenses/Total | 2 | 139081 |
| IRS990/OtherExpenses/Total | 3 | 1466627 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12030000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12535000 |
| IRS990/OtherRevenueCurrentYear | 0 | 347966 |
| IRS990/OtherRevenuePriorYear | 0 | 340751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 245494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 658 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14329 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15643 |
| IRS990/PayrollTaxes/Total | 0 | 30630 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6079 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 627709 |
| IRS990/ProgramServiceRevenue/Description | 0 | BROADCASTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 629507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 627709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 627709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1405185 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 42578 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 347966 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 627709 |
| IRS990/RevenuesLessExpensesCY | 0 | -1405185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152048 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 532531 |
| IRS990/SalariesEtcPriorYear | 0 | 452561 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 330832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106162 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 544946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 674310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 498258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 491121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2497582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 270950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 361605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 714653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 984726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1437877 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3769811 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2497582 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 544946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 674310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 498258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 491121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288947 |
| IRS990ScheduleA/Total170/Total | 0 | 2497582 |
| IRS990ScheduleA/TotalSupport | 0 | 6267393 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 5701696 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5701696 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -4293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10272836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10268543 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -89518 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3286274 |
| IRS990ScheduleD/Land/BookValue | 0 | 266250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 266250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 429940 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 429940 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 42578 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -89518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 222647 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 222647 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -89518 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42578 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -89518 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1881089 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3196756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6616240 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1791571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3286274 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1923667 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 216030 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 229573 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GARTH W COONCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHRISTINA M COONCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Vice President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 216030 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 229573 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHARLES R. PAYNE1753 SENTINEL PTFT WRIGHT, KY 41011VICTORIA M. CLARK5606 E 17TH STTULSA, OK 74137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GARTH W. COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARKCHRISTINA M. COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARKJULIE A. NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCEVICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.