Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$493,392
No earlier filing loaded for comparison.
Net Assets
$349,897
No earlier filing loaded for comparison.
Liabilities
$143,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$173,995
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7134 |
| IRS990/AccountsReceivable/BOY | 0 | 83024 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Broadcast the salvation message of Jesus Christ. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5950 Spring Creek Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rockford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61114 |
| IRS990/Advertising/Fundraising | 0 | 1256 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1206 |
| IRS990/Advertising/Total | 0 | 2462 |
| IRS990/AllOtherContributions | 0 | 5133 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1102 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147968 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15393 |
| IRS990/DeferredRevenue/EOY | 0 | 6361 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WQFL partnered with the Rockford Sharefest organization through free commercial/promotional exposure and on-air interviews resulting in hundreds of area residents volunteering to serve, donating hundreds of hours of labor to help paint, repair/replace light fixtures, repair/replace bathroom stalls and wall fixtures and other improvements to Rockford area public schools. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 134318 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 791 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2878 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13117 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43767 |
| IRS990/FeesForServicesLegal/Total | 0 | 56884 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Derek Staaland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Held |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Cotner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeremy DeWeerdt |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 739277 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 57345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 57345 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 57345 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 57345 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000000 |
| IRS990/GrossReceipts | 0 | 2121129 |
| IRS990/GrossRents/Personal | 0 | 44029 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43 |
| IRS990/Interest/ProgramServices | 0 | 65 |
| IRS990/Interest/Total | 0 | 108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 783616 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44339 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44339 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 382523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74798 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1260723 |
| IRS990/LessRentalExpenses/Personal | 0 | 3064 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To broadcast the salvation message of Jesus Christ through positive Christian music. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeremy Deweerdt |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -333450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 349897 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 739277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 739277 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40965 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 40965 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 27128 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 468 |
| IRS990/Occupancy/ProgramServices | 0 | 695 |
| IRS990/Occupancy/Total | 0 | 1163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 783 |
| IRS990/OfficeExpenses/Total | 0 | 1305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4197 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9538 |
| IRS990/OtherExpensePriorYear | 0 | 204100 |
| IRS990/OtherExpensesCurrentYear | 0 | 72881 |
| IRS990/OtherExpenses/Description | 0 | Music license |
| IRS990/OtherExpenses/Description | 1 | Equipment maint/rent |
| IRS990/OtherExpenses/Description | 2 | Bank charges |
| IRS990/OtherExpenses/Description | 3 | Misc expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 824 |
| IRS990/OtherExpenses/ProgramServices | 3 | 398 |
| IRS990/OtherExpenses/Total | 0 | 3102 |
| IRS990/OtherExpenses/Total | 1 | 2772 |
| IRS990/OtherExpenses/Total | 2 | 1374 |
| IRS990/OtherExpenses/Total | 3 | 664 |
| IRS990/OtherLiabilities/BOY | 0 | 746108 |
| IRS990/OtherLiabilities/EOY | 0 | 130000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 417492 |
| IRS990/OtherRevenueCurrentYear | 0 | 40965 |
| IRS990/OtherRevenuePriorYear | 0 | 370202 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26209 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3396 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4322 |
| IRS990/PayrollTaxes/Total | 0 | 7718 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 134 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170 |
| IRS990/PensionPlanContributions/Total | 0 | 304 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 27628 |
| IRS990/ProgramServiceRevenue/Description | 0 | Broadcasting revenue |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27628 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 27628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 40965 |
| IRS990/RevenuesLessExpensesCY | 0 | 683347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92816 |
| IRS990/SalariesEtcCurrentYear | 0 | 43769 |
| IRS990/SalariesEtcPriorYear | 0 | 347679 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 20167 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 9461 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 29628 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 141059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 113975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 104510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 512645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 44339 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 196839 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.27370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1514 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2385 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9588 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 30193 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 29496 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 32811 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 35173 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 24827 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 152500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 483017 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20167 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 9461 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 29628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 147968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 141059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 113975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 104510 |
| IRS990ScheduleA/Total509/Total | 0 | 512645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 79665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 177489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 175384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 131722 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 719072 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74798 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106962 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | On August 1, 2009, the organization adopted the new provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2010, the organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED ORGANIZATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 130000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74798 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Grants are made to a related church that uses the funds for ministry. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5950 Spring Creek Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Rockford |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 61114 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 57345 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 366008626 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Ministry support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Rockford First Assembly of God Church of Rockford Illinois |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 5700 West Oaks Blvd |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Rocklin |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 95765 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2009-08-19 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | WQFL & WGSL radio stations, transmitter, licenses, assets in building, approx. 10 acres of land |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 942816342 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 2000000 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Assets based on outstanding offer. |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | Education Media Foundation |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization sold its radio station license in August 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Independent CPA firm prepares the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Continual revisiting and review of policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | These documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Explanation for Responsibility |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5950 Spring Creek Rd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Rockford |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61114 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 366008626 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | First Assembly of God Church of Rockford Illinois |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Church |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5950 Spring Creek Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rockford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 611146499 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | First Assembly of God Church |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8158778000 |
| IRS990/TotalAssets/BOY | 0 | 536575 |
| IRS990/TotalAssetsBOY | 0 | 536575 |
| IRS990/TotalAssets/EOY | 0 | 493392 |
| IRS990/TotalAssetsEOY | 0 | 493392 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5133 |
| IRS990/TotalExpensesCurrentYear | 0 | 173995 |
| IRS990/TotalExpensesPriorYear | 0 | 610986 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1256 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38421 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134318 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 173995 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1256 |
| IRS990/TotalGrossUBI | 0 | 68593 |
| IRS990/TotalLiabilities/BOY | 0 | 870025 |
| IRS990/TotalLiabilitiesBOY | 0 | 870025 |
| IRS990/TotalLiabilities/EOY | 0 | 143495 |
| IRS990/TotalLiabilitiesEOY | 0 | 143495 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 536575 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 493392 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -333450 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 349897 |
| IRS990/TotalOtherCompensation | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.59 | $0.10 | $2.49 | $3.65 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.93 | $1.43 | $3.50 | $1.74 | ||