Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,245,931
Down $177,215 (-7.3%) from 2017
Net Assets
Down$963,894
Down $2,057 (-0.2%) from 2017
Liabilities
Down$1,282,037
Down $175,158 (-12%) from 2017
Revenue
Up$1,597,951
Up $72,422 (+4.7%) from 2017
Expenses
Up$1,600,008
Up $18,559 (+1.2%) from 2017
Net Income
Up-$2,057
Up $53,863 (+96%) from 2017
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 | $2,070,714 | $1,898,096 | ▼ $172,618 |
| Cash and Non-Interest-Bearing Accounts | $163,519 | $209,078 | ▲ $45,559 |
| Accounts Receivable | $188,868 | $138,736 | ▼ $50,132 |
| Total Assets | $2,423,146 | $2,245,931 | ▼ $177,215 |
| Other Assets Total | $45 | $21 | ▼ $24 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,174,864 | $1,017,075 | ▼ $157,789 |
| Accounts Payable and Accrued Expenses | $282,331 | $264,962 | ▼ $17,369 |
| Total Liabilities | $1,457,195 | $1,282,037 | ▼ $175,158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $965,951 | $963,894 | ▼ $2,057 |
| Total Net Assets Fund Balance | $965,951 | $963,894 | ▼ $2,057 |
| Total Liabilities and Net Assets / Fund Balance | $2,423,146 | $2,245,931 | ▼ $177,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,328,916 | $630,163 | - |
| Other Land Buildings | $290,071 | $187,727 | - |
| Land | $68,000 | - | - |
| Equipment | $211,109 | $2,543,975 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamey Schmitz | Ex Officio | FT | $175,566 | $175,566 |
| Name | Title |
|---|---|
| Gary Tipping | Chairman |
| Pastor Haarer | Vice Chairman |
| Ben Tousley | Ex Officio |
| Ed Griffis | Member |
| Steve Davis | Member |
| Dave Draper | Secy Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $807,777 |
| Salaries, Compensation, and Employee Benefits | $792,231 |
| Total Fundraising Expense | $469,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $189,744 | $106,756 | $116,051 | $412,551 |
| All Other Expenses | $109,556 | $69,673 | $100,178 | $279,407 |
| Depreciation Depletion | $191,800 | $10,492 | $18,694 | $220,987 |
| Other Salaries and Wages | $120,462 | $16,860 | $74,010 | $211,332 |
| Other Employee Benefits | $61,176 | $24,378 | $37,482 | $123,036 |
| Interest | $32,022 | $12,761 | $19,619 | $64,402 |
| Payroll Taxes | $22,530 | $8,978 | $13,804 | $45,312 |
| Information Technology | $16,302 | $6,496 | $9,989 | $32,787 |
| Insurance | $12,703 | $5,062 | $7,782 | $25,547 |
| Advertising | $20 | - | $17,892 | $17,912 |
| Other Expenses | - | - | - | $15,531 |
| Fees for Services Legal | $6,729 | $2,681 | $4,122 | $13,532 |
| Conferences and Meetings | $4,487 | $1,788 | $2,750 | $9,025 |
| Fees for Services Accounting | $3,788 | $1,511 | $2,319 | $7,618 |
| Travel | $2,143 | $854 | $1,313 | $4,310 |
| Total Functional Expenses | $837,085 | $293,643 | $469,279 | $1,600,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,600,008 |
| Total Expenses per Audited Statements | $1,600,008 |
| Total Expenses per Form 990 | $1,600,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At a regularly scheduled board meeting, a formal 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 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 as a tool”
“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 | 282331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138736 |
| 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 | 17892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17912 |
| IRS990/AllOtherContributionsAmt | 0 | 755839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279407 |
| 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 | 163519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 116051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2750 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 807777 |
| IRS990/CYOtherRevenueAmt | 0 | 180354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792231 |
| IRS990/CYTotalExpensesAmt | 0 | 1600008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1597951 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18694 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220987 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 837084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2319 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7618 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13532 |
| 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/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 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | GARY TIPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR HAARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 175566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/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 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 1385801 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1597951 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 9989 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16302 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32787 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25547 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32022 |
| IRS990/InterestGrp/TotalAmt | 0 | 64402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3361865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2070714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1898096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5259961 |
| 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 | 1174864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1017075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 965951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15531 |
| 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 | 1160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 179194 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 179194 |
| IRS990/OtherRevenueTotalAmt | 0 | 180354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCHMITZ |
| 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 | 628802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 731248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 813479 |
| IRS990/PYOtherRevenueAmt | 0 | 197723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767970 |
| IRS990/PYTotalExpensesAmt | 0 | 1581449 |
| IRS990/PYTotalRevenueAmt | 0 | 1525529 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2057 |
| 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 IS FROM PAID PROGRAMMING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 755839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3537636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 639652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3594838 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3537636 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3537636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7768610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 179194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154062 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 530589 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1328916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 630163 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1959079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2543975 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2755084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1600008 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 290071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 477798 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1597951 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIAL STATEMENTS, REVENUE AND EXPENSES AGREE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI AND PART XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1898096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1600008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1597951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1597951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1600008 |
| 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 MEETING, A FORMAL 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 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 AS A TOOL |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2423146 |
| IRS990/TotalAssetsEOYAmt | 0 | 2245931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2423146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2245931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 755839 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 469279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1600008 |
| IRS990/TotalGrossUBIAmt | 0 | 179194 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1457195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1282037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1457195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1282037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 965951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 963894 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 762924 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 212150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1600008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 661758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1597951 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 179194 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2423146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2245931 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1313 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/TravelGrp/TotalAmt | 0 | 4310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.