Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-3100475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$277,138
Down $9,199 (-3.2%) from 2021
Net Assets
Down$153,435
Down $17,513 (-10%) from 2021
Liabilities
Up$123,703
Up $8,314 (+7.2%) from 2021
Revenue
Up$320,443
Up $34,820 (+12%) from 2021
Expenses
Up$337,956
Up $62,960 (+23%) from 2021
Net Income
Down-$17,513
Down $28,140 (-265%) from 2021
The production of community television programming for use in inner city neighborhoods, training and education of neighborhood residents in skills of community tv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,522 | $109,380 | ▼ $8,142 |
| Pledges and Grants Receivable | - | $106,759 | - |
| Savings and Temporary Cash Investments | $158,958 | $58,642 | ▼ $100,316 |
| Accounts Receivable | $9,857 | $2,357 | ▼ $7,500 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $286,337 | $277,138 | ▼ $9,199 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,408 | $79,429 | ▼ $5,979 |
| Escrow Account Liability | $28,967 | $39,870 | ▲ $10,903 |
| Accounts Payable and Accrued Expenses | $1,014 | $4,404 | ▲ $3,390 |
| Total Liabilities | $115,389 | $123,703 | ▲ $8,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,948 | $133,435 | ▲ $32,487 |
| Net Assets With Donor Restrictions | $70,000 | $20,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $170,948 | $153,435 | ▼ $17,513 |
| Total Liabilities and Net Assets / Fund Balance | $286,337 | $277,138 | ▼ $9,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,828 | $251,332 | $254,160 |
| Buildings | $106,552 | $110,743 | $217,295 |
| Leasehold Improvements | - | $12,460 | $12,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Zaccardi | Executive Director | FT | $33,250 | $33,250 |
| Name | Title |
|---|---|
| Imani Davis | President |
| Amadi Jordan-Walker | Director |
| Jeronimo Garland Banks | Director |
| Megan OConnor | Director |
| Tony Medici | Director |
| Jed Greenwald | Secretary |
| Nate Hartmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,450 |
| Other Expenses | $120,506 |
| Total Fundraising Expense | $21,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,517 | $16,815 | $16,815 | $168,147 |
| Fees for Services Other | $55,689 | $5,200 | - | $60,889 |
| Current Officers, Directors, Trustees, and Key Employees | $26,600 | $3,325 | $3,325 | $33,250 |
| Payroll Taxes | $11,619 | $1,452 | $1,452 | $14,523 |
| Insurance | $12,040 | $1,338 | - | $13,378 |
| Depreciation Depletion | $8,487 | $943 | - | $9,430 |
| Occupancy | $7,680 | $853 | - | $8,533 |
| Office Expenses | $4,874 | $2,060 | - | $6,934 |
| Interest | $4,445 | $494 | - | $4,939 |
| Other Expenses | $1,822 | $228 | $228 | $2,278 |
| Other Employee Benefits | $1,278 | $126 | $126 | $1,530 |
| All Other Expenses | $1,209 | $35 | - | $1,244 |
| Total Functional Expenses | $283,012 | $32,998 | $21,946 | $337,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $348,456 |
| Expenses per Audited Statements | $337,956 |
| Total Expenses per Form 990 | $337,956 |
| Expenses Not Reported on Form 990 | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,350 |
| Fundraising Direct Expenses | $1,480 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form is provided to management for review prior to filing.”
“The organization makes certain of its documents, policies and financial statements available to the public upon request.”
“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 1014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 46706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ZACCARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732788500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2418 W BLOOMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 120506 |
| IRS990/CYOtherRevenueAmt | 0 | 10183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217450 |
| IRS990/CYTotalExpensesAmt | 0 | 337956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9430 |
| IRS990/Desc | 0 | THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28967 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39870 |
| IRS990/ExpenseAmt | 0 | 283012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60889 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DENISE ZACCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Imani Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jed Greenwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nate Hartmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amadi Jordan-Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeronimo Garland Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Medici |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan OConnor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33250 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 168026 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13378 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/InterestGrp/TotalAmt | 0 | 4939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483915 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2870 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1530 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | video supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2278 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10500 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 320443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 348456 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.