Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 58.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,200,195
Up $24,698 (+0.6%) from 2018
Net Assets
Up$4,199,803
Up $31,079 (+0.7%) from 2018
Liabilities
Down$392
Down $6,381 (-94%) from 2018
Revenue
Down$1,479,924
Down $1,149,980 (-44%) from 2018
Expenses
Down$1,448,845
Down $1,103,752 (-43%) from 2018
Net Income
Down$31,079
Down $46,228 (-60%) from 2018
Provide educational and religious television programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,120,787 | $4,160,415 | ▲ $39,628 |
| Prepaid Expenses and Deferred Charges | $30,523 | $18,693 | ▼ $11,830 |
| Total Assets | $4,175,497 | $4,200,195 | ▲ $24,698 |
| Other Assets Total | $24,187 | $21,087 | ▼ $3,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,773 | $392 | ▼ $6,381 |
| Total Liabilities | $6,773 | $392 | ▼ $6,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,168,724 | $4,199,803 | ▲ $31,079 |
| Total Net Assets Fund Balance | $4,168,724 | $4,199,803 | ▲ $31,079 |
| Total Liabilities and Net Assets / Fund Balance | $4,175,497 | $4,200,195 | ▲ $24,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,535,576 | $10,029,559 | $12,565,135 |
| Buildings | $740,487 | $1,081,626 | $1,822,113 |
| Other Land Buildings | $457,118 | $201,414 | $658,532 |
| Leasehold Improvements | $201,909 | $148,511 | $350,420 |
| Land | $225,325 | - | $225,325 |
| Name | Title |
|---|---|
| Dr Reginald Cherry | President/director |
| Colby May | Director |
| Laurie M Crouch | Director |
| Norman Mintle | Director global Prog Strategy |
| Matthew W Crouch | Vice-pres/director |
| John B Casoria | Assistant Secretary |
| Michael S Everett | Assistant Secretary |
| Robert L Fopma | Assistant Secretary |
| Warren B Miller | Assistant Secretary |
| Benjamin Flint Iii | Associate General Counsel |
| Trent Gibson | Captain, Airpcraft Manager |
| Margaret C Tucillo | Secretary |
| James a Mittan | Treasurer/CFO |
| Larry L Haley | Vice Pres Eng & Operations |
| Russell E Hall | Vice Pres Production |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,131,537 |
| Salaries, Compensation, and Employee Benefits | $317,308 |
| Total Fundraising Expense | $283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $183,647 | $257,061 | - | $440,708 |
| Depreciation Depletion | $323,011 | $94,047 | - | $417,058 |
| Other Salaries and Wages | $193,416 | - | - | $193,416 |
| Other Employee Benefits | $66,303 | $42,921 | - | $109,224 |
| Fees for Services Other | $58,124 | $43,049 | - | $101,173 |
| Office Expenses | $61,401 | $37,885 | $283 | $99,569 |
| Insurance | - | $34,511 | - | $34,511 |
| Travel | $15,993 | $821 | - | $16,814 |
| Payroll Taxes | $14,668 | - | - | $14,668 |
| Fees for Services Legal | - | $14,444 | - | $14,444 |
| Other Expenses | $6 | $4 | - | $4 |
| All Other Expenses | - | $-215 | - | $-215 |
| Total Functional Expenses | $919,983 | $528,579 | $283 | $1,448,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,448,845 |
| Total Expenses per Audited Statements | $1,448,845 |
| Total Expenses per Form 990 | $1,448,845 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family relationship matthew w. Crouch(vice-president/director) laurie m. Crouch(director) john b. Casoria(asst secretary) matthew c. Crouch(asst secretary) cody w. Crouch(asst secretary)”
“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”
“Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.”
“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from community educational television, inc.”
“The 990 is kept at the organization's physical location and is available for public inspection upon request.”
“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”
“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Colby may - 205 third street, s.e., washington, dc 20003. Michael s. Everett - 4655 vineland rd, orlando, fl 32811.”
“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/AllOtherContributionsAmt | 0 | 667743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES MITTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148322950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13600 HERITAGE PARKWAY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1393762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 473 |
| IRS990/CYOtherExpensesAmt | 0 | 1131537 |
| IRS990/CYOtherRevenueAmt | 0 | 58383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317308 |
| IRS990/CYTotalExpensesAmt | 0 | 1448845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417058 |
| IRS990/Desc | 0 | TO PRODUCE AND BROADCAST RELIGIOUS AND EDUCATIONAL TELEVISION PROGRAMS AND TO PROVIDE LOW COST BROADCASTING TO OTHER NON-AFFILIATED ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 919983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 174302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 60746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 139984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 59704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 64932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR REGINALD CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW W CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE M CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLBY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET C TUCILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES A MITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN B CASORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT L FOPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN B MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL S EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL E HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMAN MINTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY L HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN FLINT III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 691973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 326254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 747271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 108554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 201593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 451516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 306681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 204269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 159255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 241382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 233814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 226708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 205878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 191396 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRES PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAPTAIN, AIRPCRAFT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR-GLOBAL PROG STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES ENG & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1479924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11461110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4120787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4160415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15621525 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4168724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4199803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4168724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4199803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99569 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109224 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS/LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND INTEREST FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FCC SPECTRUM REPACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58383 |
| IRS990/OtherRevenueTotalAmt | 0 | 58383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14668 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18693 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MITTAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIRTIME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 392358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4120 |
| IRS990/PYOtherExpensesAmt | 0 | 1428937 |
| IRS990/PYOtherRevenueAmt | 0 | 2369311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731302 |
| IRS990/PYTotalExpensesAmt | 0 | 2552597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 726019 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 734027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1412121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1426461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5220626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 448276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3292405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2372861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4155117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5220626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 734027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1412121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1426461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5220626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9824019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 740487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1081626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1822113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2535576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10029559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12565135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1448845 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 350420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 457118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 658532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4160415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1448845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1479924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1479924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1448845 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY EDUCATIONAL TELEVISION, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.