Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$3,750,479
Down $392,981 (-9.5%) from 2020
Net Assets
Down$3,739,720
Down $403,740 (-9.7%) from 2020
Liabilities
Up$10,759
Up $10,759 from 2020
Revenue
Up$4,307,545
Up $2,857,921 (+197%) from 2020
Expenses
Up$4,711,285
Up $3,205,317 (+213%) from 2020
Net Income
Down-$403,740
Down $347,396 (-617%) from 2020
Provide educational and religious television programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,115,305 | $3,735,592 | ▼ $379,713 |
| Intangible Assets | $17,987 | $14,887 | ▼ $3,100 |
| Inventories for Sale or Use | $10,168 | - | - |
| Total Assets | $4,143,460 | $3,750,479 | ▼ $392,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,759 | - |
| Total Liabilities | $0 | $10,759 | ▲ $10,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,143,460 | $3,739,720 | ▼ $403,740 |
| Total Net Assets Fund Balance | $4,143,460 | $3,739,720 | ▼ $403,740 |
| Total Liabilities and Net Assets / Fund Balance | $4,143,460 | $3,750,479 | ▼ $392,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,510,267 | $12,420,643 | $15,930,910 |
| Land | $225,325 | - | $225,325 |
| Name | Title | Other | Total |
|---|---|---|---|
| Matthew W Crouch | V Pres/direc | $829,697 | $829,697 |
| James a Mittan | Treasurer/cf | $363,769 | $363,769 |
| Trent Gibson | Captn, Aircr | $274,637 | $274,637 |
| Russell E Hall | Vice Pres Pr | $272,502 | $272,502 |
| Larry Haley | VP Engineeri | $270,202 | $270,202 |
| Carl Emanuel Eddyson | Digital Plat | $263,102 | $263,102 |
| Name | Title |
|---|---|
| Dr Reginald Cherry | President/di |
| Colby May | Director |
| Laurie M Crouch | Director |
| Matthew W Crouch | V Pres/director |
| Trent Gibson | Captn, Aircraft Mgr |
| Robert Fopma | COO |
| Carl Emanuel Eddyson | Digital Platform Mgr |
| Margaret Tucillo | Secretary |
| James a Mittan | Treasurer/CFO |
| Russell E Hall | Vice Pres Production |
| Larry Haley | VP Engineering |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,221,521 |
| Other Expenses | $1,215,829 |
| Salaries, Compensation, and Employee Benefits | $273,935 |
| Total Fundraising Expense | $132 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,221,521 | - | - | $3,221,521 |
| Occupancy | $529,825 | - | - | $529,825 |
| Depreciation Depletion | $411,742 | $13,999 | - | $425,741 |
| Other Salaries and Wages | $211,152 | - | - | $211,152 |
| Fees for Services Other | $172,695 | $27,000 | - | $199,695 |
| Other Employee Benefits | $47,664 | - | - | $47,664 |
| Insurance | $3,582 | $43,646 | - | $47,228 |
| Payroll Taxes | $15,119 | - | - | $15,119 |
| Travel | $6,961 | - | - | $6,961 |
| Office Expenses | $3,698 | - | $132 | $3,830 |
| Other Expenses | $542 | $963 | - | $542 |
| Total Functional Expenses | $4,625,545 | $85,608 | $132 | $4,711,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,711,285 |
| Total Expenses per Audited Statements | $4,711,285 |
| Total Expenses per Form 990 | $4,711,285 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Broadcasting of Texas | Fort Worth, TX | 501c3 | General Support | $3,221,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Matthew w crouch laurie m crouch v pres/dir director spouse”
“The 990 is reviewed by members of the organization's finance department prior to filing.”
“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 received 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 televsion, inc.”
“The organization's finanacial 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.”
“The board of directors is responsible 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/AllOtherContributionsAmt | 0 | 1500607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES A MITTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148322950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13600 HERITAGE PKWY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3221521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1215829 |
| IRS990/CYOtherRevenueAmt | 0 | 831815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1975123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273935 |
| IRS990/CYTotalExpensesAmt | 0 | 4711285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4307545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425741 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4625545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 127658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 58000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 158000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW W CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLBY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FOPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE M CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A MITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL E HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL EMANUEL EDDYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET TUCILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR REGINALD CHERRY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 702039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 685590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 335000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 330975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 205769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 267506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 265302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 263102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 263102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 128846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V PRES/DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAPTN, AIRCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP ENGINEERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIGITAL PLAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3221521 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3221521 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3221521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4307545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47228 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17987 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14887 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12420643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4115305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3735592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16156235 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4143460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3739720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4143460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3739720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 529825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47664 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FCC SPECTRUM REPACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 831815 |
| IRS990/OtherRevenueTotalAmt | 0 | 831815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES A MITTAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIRTIME REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1975123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1286360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107266 |
| IRS990/PYOtherExpensesAmt | 0 | 1143945 |
| IRS990/PYOtherRevenueAmt | 0 | 134764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254757 |
| IRS990/PYTotalExpensesAmt | 0 | 1505968 |
| IRS990/PYTotalRevenueAmt | 0 | 1449624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -403740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1975123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,289,881 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1500607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5097988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2806938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2372861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4289881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5097988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1500607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5097988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9538769 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4711285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3510267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12420643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15930910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4307545 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3735592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4711285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4307545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4307545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4711285 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3221521 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TRINITY BROADCASTING OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741945661 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 13600 HERITAGE PKWY STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76117 |
| 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 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 702039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 335000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 330975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 205769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 267506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 265302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 263102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 263102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 128846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 7131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 7200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 7100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 69658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 685590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW W CROUCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | COLBY MAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROBERT FOPMA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LAURIE M CROUCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JAMES A MITTAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | TRENT GIBSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | RUSSELL E HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | LARRY HALEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | CARL EMANUEL EDDYSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | MARGARET TUCILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | V PRES/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | TREASURER/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | CAPTN, AIRCRAFT MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | VICE PRES PRODUCTION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | VP ENGINEERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | DIGITAL PLATFORM MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 829697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 685590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 393000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 388975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 363769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 274637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 6 | 272502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 7 | 270202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 8 | 263102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 9 | 186846 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE-OWED AIRCRAFT IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW W CROUCH LAURIE M CROUCH V PRES/DIR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM COMMUNITY EDUCATIONAL TELEVSION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FINANACIAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.