Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1676969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,423,146
Up $4,725 (+0.2%) from 2016
Net Assets
Down$965,951
Down $55,818 (-5.5%) from 2016
Liabilities
Up$1,457,195
Up $60,543 (+4.3%) from 2016
Revenue
Up$1,525,529
Up $106,513 (+7.5%) from 2016
Expenses
Up$1,581,449
Up $16,304 (+1.0%) from 2016
Net Income
Up-$55,920
Up $90,209 (+62%) from 2016
The company provides a wide range of family style programs to share gospel message with 750,000 viewers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,220,410 | $2,070,714 | ▼ $149,696 |
| Accounts Receivable | $66,675 | $188,868 | ▲ $122,193 |
| Cash and Non-Interest-Bearing Accounts | $131,267 | $163,519 | ▲ $32,252 |
| Total Assets | $2,418,421 | $2,423,146 | ▲ $4,725 |
| Other Assets Total | $69 | $45 | ▼ $24 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,246,735 | $1,174,864 | ▼ $71,871 |
| Accounts Payable and Accrued Expenses | $149,917 | $282,331 | ▲ $132,414 |
| Total Liabilities | $1,396,652 | $1,457,195 | ▲ $60,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,021,769 | $965,951 | ▼ $55,818 |
| Total Net Assets Fund Balance | $1,021,769 | $965,951 | ▼ $55,818 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,421 | $2,423,146 | ▲ $4,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,554 | $588,532 | - |
| Other Land Buildings | $25,036 | $465,836 | - |
| Land | $68,000 | - | - |
| Equipment | $625,123 | $2,116,259 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamey Schmitz | Ex Officio | FT | $175,482 | $175,482 |
| Name | Title |
|---|---|
| Gary Tipping | Chairman |
| Pastor Haarer | Vice Chairman |
| Ben Tousley | Ex Officio |
| Ed Griffis | Member |
| James Allen | Member |
| Steve Davis | Member |
| Dave Draper | Secy Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $813,479 |
| Salaries, Compensation, and Employee Benefits | $767,970 |
| Total Fundraising Expense | $469,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $199,981 | $102,273 | $95,880 | $398,134 |
| All Other Expenses | $137,439 | $51,126 | $126,806 | $315,371 |
| Depreciation Depletion | $182,410 | $7,841 | $15,613 | $205,864 |
| Other Salaries and Wages | $99,046 | $14,180 | $90,204 | $203,430 |
| Other Employee Benefits | $60,786 | $23,672 | $37,827 | $122,285 |
| Interest | $38,848 | $15,129 | $24,176 | $78,153 |
| Payroll Taxes | $21,932 | $8,541 | $13,648 | $44,121 |
| Advertising | $12,758 | $4,968 | $7,939 | $25,665 |
| Insurance | $11,413 | $7,042 | $7,103 | $25,558 |
| Other Expenses | - | - | - | $12,225 |
| Fees for Services Legal | $4,384 | $1,707 | $2,728 | $8,819 |
| Conferences and Meetings | $4,372 | $1,703 | $2,721 | $8,796 |
| Fees for Services Accounting | $3,695 | $1,439 | $2,300 | $7,434 |
| Travel | $2,085 | $812 | $1,299 | $4,196 |
| Total Functional Expenses | $845,571 | $266,301 | $469,577 | $1,581,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,581,449 |
| Total Expenses per Audited Statements | $1,581,449 |
| Total Expenses per Form 990 | $1,581,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At a regularly scheduled board of directors meeting a review of the audited financial statements supporting the 990 is done with the auditor present to answer any questions or concerns of the board members”
“The board of directors review and update the conflict of interest policy on an annual basis and all directors are required to sign the updated policy prior to it being included in the employee handbook”
“The board of directors review and approve compensation for the organizations ceo and key employees at a regularly scheduled board meeting using compensation studies”
“The audited financial statements, revenue and expenses agree”
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/BOYAmt | 0 | 149917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY PROVIDES A WIDE RANGE OF FAMILY STYLE PROGRAMS TO SHARE GOSPEL MESSAGE WITH 750,000 VIEWERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7939 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25665 |
| IRS990/AllOtherContributionsAmt | 0 | 731248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198748862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 828 CAPITAL COM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2721 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 731248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 813479 |
| IRS990/CYOtherRevenueAmt | 0 | 197723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767970 |
| IRS990/CYTotalExpensesAmt | 0 | 1581449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525529 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15613 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205864 |
| IRS990/Desc | 0 | THE COMPANY PROVIDES A WIDE RANGE OF FAMILY STYLE PROGRAMS TO SHARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 845572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7434 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2728 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY TIPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR HAARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMEY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN TOUSLEY |
| 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 | 175482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1295849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1525529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25558 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 24176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38848 |
| IRS990/InterestGrp/TotalAmt | 0 | 78153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3170627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2220410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2070714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5241341 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE MISSION IS TO PROVIDE CHRIST CENTERED TELEVISION OF HIGH TECHNICAL QUALITY AND PROGRAMMING EXCELLENCE TO UPLIFT UNITE EDUCATE CHALLENGE & ENCOURAGE VIEWERS IN A MANNER CONSISTENT WITH TEACHINGS OF GO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1246735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1174864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1021769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 197333 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 197333 |
| IRS990/OtherRevenueTotalAmt | 0 | 197723 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCHMITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 102 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 689214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 790219 |
| IRS990/PYOtherRevenueAmt | 0 | 160217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774926 |
| IRS990/PYTotalExpensesAmt | 0 | 1565145 |
| IRS990/PYTotalRevenueAmt | 0 | 1419016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM PAID PROGRAMMING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 731248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3391914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 564601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816968 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3772154 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3391914 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 731248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3391914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7589015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 197333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154062 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 351395 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1352554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 588532 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1941086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 625123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2116259 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2741382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1581449 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 465836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 490872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIAL STATEMENTS, REVENUE AND EXPENSES AGREE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI AND PART XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2070713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1581449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1525529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1581449 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING A REVIEW OF THE AUDITED FINANCIAL STATEMENTS SUPPORTING THE 990 IS DONE WITH THE AUDITOR PRESENT TO ANSWER ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ALL DIRECTORS ARE REQUIRED TO SIGN THE UPDATED POLICY PRIOR TO IT BEING INCLUDED IN THE EMPLOYEE HANDBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE ORGANIZATIONS CEO AND KEY EMPLOYEES AT A REGULARLY SCHEDULED BOARD MEETING USING COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION B NO 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B NO 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B 15 A AND B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2418421 |
| IRS990/TotalAssetsEOYAmt | 0 | 2423146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2418421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2423146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 731248 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 469577 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 845571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1581449 |
| IRS990/TotalGrossUBIAmt | 0 | 197333 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1396652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1457195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1396652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1457195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1021769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 965951 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 735877 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 229680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1581449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1525529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 197333 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2418421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2423146 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1299 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2085 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.