Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1676969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,944,444
Down $27,269 (-1.4%) from 2019
Net Assets
Up$970,691
Up $113,892 (+13%) from 2019
Liabilities
Down$973,753
Down $141,161 (-13%) from 2019
Revenue
Up$1,698,582
Up $173,571 (+11%) from 2019
Expenses
Down$1,584,690
Down $47,416 (-2.9%) from 2019
Net Income
Up$113,892
Up $220,987 (+206%) from 2019
The mission is to provide christ centered television of high technical quality and programming excellence to uplift unite educate challenge and encourage viewers in a manner consistent with the teaching
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 | $1,731,747 | $1,684,859 | ▼ $46,888 |
| Cash and Non-Interest-Bearing Accounts | $165,463 | $162,082 | ▼ $3,381 |
| Accounts Receivable | $74,503 | $97,503 | ▲ $23,000 |
| Total Assets | $1,971,713 | $1,944,444 | ▼ $27,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $940,652 | $813,602 | ▼ $127,050 |
| Accounts Payable and Accrued Expenses | $174,262 | $160,151 | ▼ $14,111 |
| Total Liabilities | $1,114,914 | $973,753 | ▼ $141,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,799 | $970,691 | ▲ $113,892 |
| Total Net Assets Fund Balance | $856,799 | $970,691 | ▲ $113,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,971,713 | $1,944,444 | ▼ $27,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,251,673 | $723,928 | - |
| Land | $68,000 | - | - |
| Equipment | $365,186 | $2,984,420 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Schmitz | Chairman CEO | FT | $192,794 | $192,794 |
| Name | Title |
|---|---|
| M Schmitz Weal | Director |
| Rachel Schmitz | Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $922,302 |
| Other Expenses | $662,388 |
| Total Fundraising Expense | $236,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,255 | $146,624 | $65,078 | $498,957 |
| Current Officers, Directors, Trustees, and Key Employees | $60,248 | $110,950 | $21,597 | $192,795 |
| All Other Expenses | $115,481 | $39,026 | $13,706 | $168,213 |
| Depreciation Depletion | $140,730 | $16,970 | $10,327 | $168,027 |
| Other Employee Benefits | $62,546 | $46,360 | $15,601 | $124,507 |
| Occupancy | $40,090 | $29,715 | $10,000 | $79,805 |
| Information Technology | $28,893 | $21,653 | $7,241 | $57,787 |
| Pension Plan Contributions | $6,606 | $47,631 | $1,655 | $55,892 |
| Interest | $25,700 | $19,260 | $6,440 | $51,400 |
| Payroll Taxes | $25,193 | $18,674 | $6,284 | $50,151 |
| Advertising | - | - | $27,218 | $27,218 |
| Insurance | $12,465 | $9,342 | $3,124 | $24,931 |
| Other Expenses | $6,830 | $5,062 | $1,704 | $13,596 |
| Fees for Services Legal | - | $8,669 | - | $8,669 |
| Fees for Services Accounting | - | $7,939 | - | $7,939 |
| Conferences and Meetings | $3,460 | $2,565 | $862 | $6,887 |
| Total Functional Expenses | $815,497 | $533,014 | $236,179 | $1,584,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,584,690 |
| Total Expenses per Audited Statements | $1,584,690 |
| Total Expenses per Form 990 | $1,584,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A committee of the whole reviews the audited financial statements and the tax return on an annual basis”
“The conflict of interest policy is reviewed and updated on an annual basis and the directors are required to sign the policy prior to its inclusion in the director file”
“A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool”
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 | 174262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97503 |
| 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 | 27218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27218 |
| IRS990/AllOtherContributionsAmt | 0 | 776856 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168213 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 862 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 937556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 662388 |
| IRS990/CYOtherRevenueAmt | 0 | 163608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 922302 |
| IRS990/CYTotalExpensesAmt | 0 | 1584690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1698582 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10327 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168027 |
| IRS990/Desc | 0 | THE COMPANY PROVIDES FAMILY FRIENDLY PROGRAMMING INCLUDING THE GOSPEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1584690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8669 |
| 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/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | JAMES SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M SCHMITZ WEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 160700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1698582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7241 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57787 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24931 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25700 |
| IRS990/InterestGrp/TotalAmt | 0 | 51400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3707873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1731747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1684859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5392732 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE CHRIST CENTERED TELEVISION OF HIGH TECHNICAL QUALITY AND PROGRAMMING EXCELLENCE TO UPLIFT UNITE EDUCATE CHALLENGE AND ENCOURAGE VIEWERS IN A MANNER CONSISTENT WITH THE TEACHING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 940652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124507 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 158938 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 158938 |
| IRS990/OtherRevenueTotalAmt | 0 | 163608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50151 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN TOUSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 760961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 793478 |
| IRS990/PYOtherRevenueAmt | 0 | 176777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 838628 |
| IRS990/PYTotalExpensesAmt | 0 | 1632106 |
| IRS990/PYTotalRevenueAmt | 0 | 1525011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113892 |
| 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 |
| IRS990/RevenueAmt | 0 | 1698582 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE COMPANY RECEIVED WORKMANS COMPENSATION INSURANCE REFUNDS FROM THE STATE OF OHIO |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 937555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3874817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 597289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 597289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4801 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4801 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4472106 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1534844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4472106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1539645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 760961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 755839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4476907 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1251673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 723928 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1975601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2984420 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3349606 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584690 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1698582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1684859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1584690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1698582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1698582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1584690 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CEO WAS A PARTICIPANT IN A NON QUALIFIED SERP PLAN |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMMITTEE OF THE WHOLE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS AND THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY PRIOR TO ITS INCLUSION IN THE DIRECTOR FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION B 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B 19 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1971713 |
| IRS990/TotalAssetsEOYAmt | 0 | 1944444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1971713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1944444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 937556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 236179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 815497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584690 |
| IRS990/TotalGrossUBIAmt | 0 | 158938 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1114914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 973753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1114914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 973753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970691 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1584690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1698582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 158938 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1971713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1944444 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 825 CAPITAL COMMONS DRIVE |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN TOUSELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOMINION BROADCASTING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WLMB TV 40 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOMI |
| ReturnHeader/Filer/EIN | 0 | 341676969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 CAPITAL COMMONS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823194886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR ALLEN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2509 W SYLVANIA AVE STE 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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