Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,866,392
Down $93,011 (-4.7%) from 2020
Net Assets
Up$1,862,379
Up $37,586 (+2.1%) from 2020
Liabilities
Down$4,013
Down $130,597 (-97%) from 2020
Revenue
Up$1,074,996
Up $148,058 (+16%) from 2020
Expenses
Down$1,036,762
Down $73,383 (-6.6%) from 2020
Net Income
Up$38,234
Up $221,441 (+121%) from 2020
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY SMITH | President | PT | $0 | - | - |
| CHAD SMITH | Vice President | PT | $0 | - | - |
| 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/Amt | 0 | 2995 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Qualified Tax Service Acctg & Tax Services |
| 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 | 2010-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2011-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2011-03-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2011-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2011-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2012-07-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2012-09-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2012-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2013-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2013-01-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2013-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2013-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2014-03-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2014-03-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2014-01-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2014-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-10-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-01-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-06-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2015-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-08-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2008-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2010-07-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2016-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2016-05-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2016-07-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2016-07-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2016-06-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2016-06-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2016-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2016-01-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2017-07-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2017-04-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2017-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2017-03-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2017-01-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2018-02-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2018-02-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2018-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2018-02-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2018-02-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2019-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2019-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2019-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2021-11-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2021-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | SL |
| 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 | 12519 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 31308 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 9950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 18378 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 7227 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1107 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 2386 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 8671 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 10464 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 25381 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 5752 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 3267 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1313 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 9234 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2083 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3208 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 3520 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 13874 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 9814 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3159 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 12489 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 4475 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 4466 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2433 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1292 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 16500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 33335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2767 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2156 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1153 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 524 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 14025 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 13133 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 4750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 17500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 1541 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1948 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 4642 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 9790 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 1403 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 21635 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 13760 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 3985 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 2482 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 1088 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 14927 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 21287 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 4133 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 21438 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 40877 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 8291 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 5731 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 4883 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 860 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 2280 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 590 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 163 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 569 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 702 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 1726 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 593 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 141 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 215 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 864 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 636 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 210 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 833 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 299 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 151 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 298 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 162 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 85 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 1230 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 2434 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 184 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 144 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 77 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 935 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 1875 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 309 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 653 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 93 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 1442 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 917 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 49 | 266 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 50 | 166 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 51 | 173 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 52 | 209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 53 | 995 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 54 | 1419 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 55 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 56 | 715 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 549192 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 111396 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 76984 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 65604 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1085 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 1984 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 8651 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 21048 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 7293 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 17030 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 7227 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 709 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1492 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 5539 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 5898 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 14163 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 5752 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1592 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 634 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 4789 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1029 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1593 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 3520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 6534 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 4412 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 1370 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 4580 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1639 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1464 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1639 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 891 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 480 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 13426 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 22381 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 830 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 648 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 346 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 157 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 4208 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 3940 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1426 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 15060 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 360 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1083 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 2285 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 328 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 3605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 2293 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 665 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 413 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 1068 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 566 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 1493 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 2129 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 1320 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 | KDKR TRANSMITTER & ADDITIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | 1360 KRTM YUCCA VALLEY CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 1360 EQUIPMENT YUCCA VALLEY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | KDKR DALLAS FORT WORTH TX 91.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | KDKR STL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | KRTM YUCCA VALLEY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | 1525 FM30R TRANSMITTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | KRTM EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | KTWD EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | KDKR EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | ADMIN EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | TRANS-RALEIGH, NC 89.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | KRTM - YUCCA VALLEY, CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | KDKR - DALLAS FORT WORTH, TX 91.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | 1510 Trans-Coachella Equipment 2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | 1525 Trans-Hemet, CA Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | 1600 Admin Equipment 2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 1360 KRTM-Yucca Valley 88.1 Equipment 2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 1370 KTWD-Wallace, ID 97.5 Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 1320 KDKR-Dallas/FortWorth, TX 91.3 Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | 1360 KRTM Yucca Valley, CA 88.1 2008 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | 1360 KRTM Yucca Valley, CA 88.1 2010 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 1340 KMWC - Bethany, MO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | 1360 KRTM - Yucca Valley, CA 88.1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | 1446 KRTM-Yucca Valley upgrade 2012 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | 1510 Trans-Coachella, CA K280FQ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | 1516 Trans - Des Moines, IA K225BP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | 1526 Trans - Briggs, NE K255CJ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | 1545 Trans - Monticello, IN W233BT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | 1630 Vehicles- 2007 GMC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | 1567 Trans - San Diego, CA K241CH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | 1527 Trans - Borrego Springs, CA K239CE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | 1517 Trans - Fallbrook, CA K294CS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | 1575 Trans - Layfayette, IN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | 1320 KDKR - Dallas/FortWorth, TX 91.3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | 1340 KMWC Transmitter |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | 1526 Briggs NE Transmitter |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | 1320 KDKR EAS Alerting System |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | 1340 KMWC Receivers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | 1600 Admin Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | 1600 Admin - Equipment COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | 1526 EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | 1528 Trans-Lincoln, NE K255CS EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | KDKR DALLAS FT WORTH EQUIP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | KDKR ANTENNA |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | PROGRAM SUPPORT |
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Displayed year
2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.