Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,368,460
Up $49,370 (+2.1%) from 2013
Net Assets
Down$2,098,330
Down $146,394 (-6.5%) from 2013
Liabilities
Up$270,130
Up $195,764 (+263%) from 2013
Revenue
Up$1,005,482
Up $2,372 (+0.2%) from 2013
Expenses
Down$1,151,876
Down $3,878 (-0.3%) from 2013
Net Income
Up-$146,394
Up $6,250 (+4.1%) from 2013
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY SMITH | President | FT | $28,112 | - | $28,112 |
| CHAD SMITH | Vice Preside | FT | $17,863 | - | $17,863 |
| VANESSA BERRY | Secretary | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 4980 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 4980 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2009-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2009-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2009-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2009-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2009-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2010-06-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2010-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2010-02-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2010-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2010-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2010-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2011-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2011-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2011-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2011-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2011-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2011-03-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2011-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2011-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2011-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2012-07-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2012-09-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2012-01-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2012-08-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2012-06-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2012-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2013-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2013-04-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2013-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2013-01-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2013-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2013-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2014-03-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2014-03-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2014-01-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2014-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2014-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2014-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 43148 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 8752 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 6048 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 5155 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 94 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 229 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 642 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 1355 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 689 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 2962 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 2801 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 461 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 4032 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 4607 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 2721 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 7256 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 1446 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 159 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 1143 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 698 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 1692 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 914 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 218 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 137 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 615 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 196 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 37 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 38 | 113 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 39 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 692263 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 140416 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 97041 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 82694 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1085 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 1984 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 9270 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 19558 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 9950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 42771 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 40442 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 4000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 60468 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 69105 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 40815 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 108844 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 7227 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1107 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2386 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 8671 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 17143 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 10464 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 25381 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 13706 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 3501 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3001 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 5752 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 3267 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2053 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 3626 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1313 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 9234 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 2083 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 3208 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 3520 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 11624 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 9814 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1484 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 2250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1675 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 43148 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 8752 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 6048 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 5155 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 94 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 229 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 642 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 1355 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 689 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 2962 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 2801 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 461 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 4032 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 4607 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 2721 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 7256 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 1446 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 159 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 1143 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 698 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 1692 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 914 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 218 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 137 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 615 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 196 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 113 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 260779 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 52895 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 36556 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 31151 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 813 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 1641 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 2850 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 6013 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 3059 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 13150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 12434 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 3309 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 8398 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 9598 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 7029 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 19350 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 3011 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 203 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 358 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1542 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 2286 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 988 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1827 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 311 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2109 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 181 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 616 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 46 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 89 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | KDKR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | KKRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | KTWD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | KYJC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | PRINTER - KDKR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | TRANSLATOR RALEIGH NC 89.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | TRANSLATOR IRVING TX 92.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | TRANSLATOR DALLAS TX 97.5 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | TRANSLATOR YUCCA VALLEY CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | KDKR TRANSMITTER & ADDITIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | TOYOTA SUV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | TOLEDO, OH EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | WIGW EQUIPMENT EUSTIS, FL 90.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | WJIK FULTON, AL 89.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | WKJA BRUNSWICK, OH 91.9 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | KRTM YUCCA VALLEY, CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | EQUIPMENT YUCCA VALLEY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | KDKR DALLAS FORT WORTH, TX 91.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | KRTM - YUCCA VALLEY, CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | KDKR STL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | KRTM YUCCA VALLEY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | WTPG EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | WJIK FULTON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | WKJA BRUNSWICK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | FM30R TRANSMITTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | WTPG EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | WKJA EAS SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | KRTM EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | KTWD EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | KDKR EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | ADMIN - EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | TRANS - RALEIGH, NC 89.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | KRTM - YUCCA VALLEY, CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | KDKR - DALLAS FORT WORTH, TX 91.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | CONSTRUCTIONS IN PROCESS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | KRTM - STATION EQUIPMENT/KSDW |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt | 0 | 141 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | INSURANCE DAMAGE SETTLEMENT |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3465 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 1 | UNDERWRITING SUPPORT |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 2 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 822537 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 1 | 25590 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 2 | 6211 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 857944 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 857944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 4980 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 4980 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 45975 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 147538 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 102494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 102494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -146394 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt | 0 | 14561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 14561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt | 0 | 245791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 245791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt | 0 | 381583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 247957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 629540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 857803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 857803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt | 0 | 61707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 61707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt | 0 | 21275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 21275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 857944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 857944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 247957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 1151876 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 141 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 1005482 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 857944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 247957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1151876 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt | 0 | 25553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 25553 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -146394 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 2098330 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 2244724 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 2098330 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 1 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 74 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 75 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 74 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 75 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 2368461 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 804 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 5898 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 51603 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 55848 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 51603 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 51603 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 283323 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 391172 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 391173 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 587537 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 1574196 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 1058783 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 986659 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 986659 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 73562 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 264232 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt | 0 | 939026 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt | 0 | 921136 |
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Displayed year
2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.