Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-1185140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,667,062
Up $1,681,623 (+17%) from 2021
Net Assets
Up$8,947,935
Up $1,491,771 (+20%) from 2021
Liabilities
Up$2,719,127
Up $189,852 (+7.5%) from 2021
Revenue
Up$18,065,580
Up $1,097,864 (+6.5%) from 2021
Expenses
Up$16,202,642
Up $1,005,674 (+6.6%) from 2021
Net Income
Up$1,862,938
Up $92,190 (+5.2%) from 2021
Promotion of the welfare of communities served by creating, producing and broadcasting a unique program format consisting of bible teaching, current events, news and other public affairs programming for the benefit of the public.
Promote the welfare of communities served by creating, producing & broadcasting a unique program format of bible teaching, current events and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,901,812 | $5,524,035 | ▲ $1,622,223 |
| Land, Buildings, and Equipment, Net | $4,328,017 | $4,268,402 | ▼ $59,615 |
| Accounts Receivable | $1,635,532 | $1,690,769 | ▲ $55,237 |
| Prepaid Expenses and Deferred Charges | $107,833 | $83,260 | ▼ $24,573 |
| Intangible Assets | $2,303 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $9,985,439 | $11,667,062 | ▲ $1,681,623 |
| Other Assets Total | $9,942 | $100,596 | ▲ $90,654 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,591,231 | $1,537,214 | ▼ $54,017 |
| Other Liabilities | $324,702 | $473,480 | ▲ $148,778 |
| Accounts Payable and Accrued Expenses | $333,248 | $407,022 | ▲ $73,774 |
| Deferred Revenue | $280,094 | $301,411 | ▲ $21,317 |
| Total Liabilities | $2,529,275 | $2,719,127 | ▲ $189,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,456,164 | $8,947,935 | ▲ $1,491,771 |
| Total Net Assets Fund Balance | $7,456,164 | $8,947,935 | ▲ $1,491,771 |
| Total Liabilities and Net Assets / Fund Balance | $9,985,439 | $11,667,062 | ▲ $1,681,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $599,288 | $3,461,611 | $4,060,899 |
| Buildings | $1,981,017 | $600,023 | $2,581,040 |
| Land | $1,639,100 | - | $1,639,100 |
| Other Land Buildings | $38,924 | $535,092 | $574,016 |
| Leasehold Improvements | $10,073 | $77,095 | $87,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director of National Advertising | FT | $216,391 | $15,593 | $231,984 |
| - | Regional Manager-mid South Region | FT | $161,208 | $16,241 | $177,449 |
| - | Chairman/president/director | FT | $144,797 | $30,577 | $175,374 |
| - | CFO | FT | $158,326 | $15,670 | $173,996 |
| - | VP of Operations | FT | $134,794 | $14,722 | $149,516 |
| - | Chairman Emeritus/director | FT | $128,034 | $9,975 | $138,009 |
| - | It Manager | FT | $104,630 | $14,190 | $118,820 |
| - | Secretary/treasurer/director | FT | $71,323 | $9,975 | $81,298 |
| Name | Title |
|---|---|
| - | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,356,494 |
| Salaries, Compensation, and Employee Benefits | $5,826,148 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,301 | $1,598,233 | - | $3,978,534 |
| Other Employee Benefits | $407,413 | $481,335 | - | $888,748 |
| All Other Expenses | $475,407 | $130,981 | $0 | $606,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | $568,677 | - | $568,677 |
| Occupancy | $321,201 | $102,083 | - | $423,284 |
| Office Expenses | $343,769 | $12,942 | - | $356,711 |
| Payroll Taxes | $146,999 | $201,621 | - | $348,620 |
| Information Technology | $191,918 | $97,252 | - | $289,170 |
| Advertising | $220,146 | $65,791 | - | $285,937 |
| Fees for Services Other | $44,784 | $196,980 | $0 | $241,764 |
| Depreciation Depletion | $146,814 | $58,147 | - | $204,961 |
| Other Expenses | $8,161 | $132,432 | - | $140,593 |
| Insurance | $89,133 | $16,037 | - | $105,170 |
| Travel | $91,697 | $11,490 | - | $103,187 |
| Fees for Services Accounting | - | $76,304 | - | $76,304 |
| Pension Plan Contributions | $16,884 | $24,685 | - | $41,569 |
| Fees for Services Legal | - | $21,037 | - | $21,037 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Interest | - | $1,715 | - | $1,715 |
| Conferences and Meetings | - | $1,000 | - | $1,000 |
| Fees for Services Lobbying | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $12,214,236 | $3,988,406 | $0 | $16,202,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,423,803 |
| Total Expenses per Form 990 | $16,202,642 |
| Expenses per Audited Statements | $16,085,032 |
| Expenses Not Reported on Form 990 | $338,771 |
| Expenses Not Reported on Financial Statements | $117,610 |
| Other Expense Adjustments | $117,610 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Council for National Policy | Washington, DC | 501 (c) (3) | Support | $18,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,000 |
| Section 527 Activity Spending | $0 |
| Total Exempt Function Spending | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officers, directors & shareholders of Bott Broadcasting Company | Fees paid to sister corporation pursuant to Network Affiliation Agreements and Transfer Pricing | No | $2,419,157 |
| - | Officers, Directors & Shareholders of Bott Broadcasting Company | Rent Received From Sister Corporation Pursuant to Network Affiliation Agreements | No | $25,145 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Intercompany Payable | $408,701 |
| Right of Use Liability | $33,810 |
| Operating Leases | $30,969 |
“RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT, II - Family relationship, RICHARD P. BOTT, SHERLEY E. BOTT, AND RICHARD P. BOTT, II - Business relationship”
“The 990 is prepared and reviewed by an independent accounting firm, and then is forwarded to the organization's financial management for review. Any questions or concerns the organization's financial management have are addressed, and any needed changes are made. The updated 990 is then reviewed by the president. Any needed changes or clarifications are then made, and a final draft is returned to the cfo for his final review and presentation to the president for signature. The final form 990 is delivered to all members of the board prior to filing the 990.”
“All board members and officers are covered under the conflict of interest policy. Any conflicts revealed by a board member or officer or that are otherwise brought to the attention of the board are evaluated by the other board members and a decision rendered regarding the transaction in question. Board members with potential unresolved conflicts can respond to requests for information regarding the potential conflict but are excluded from otherwise participating in the deliberations and the decision-making process.”
“An Executive Compensation Benchmarking Analysis for the President was completed in 2022 and shared with the Board of Directors.”
“Bott radio network does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“OTHER REVENUE - Total Revenue: 898, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 898;”
“Transfers to cbi - -371167;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“RENTAL EXPENSES - 338771”
“Trade advertising revenue - 117610”
“RENTAL EXPENSES - 338771”
“Trade advertising expenses - 117610”
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 | 333248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1635532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1690769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE WELFARE OF COMMUNITIES SERVED BY CREATING, PRODUCING & BROADCASTING A UNIQUE PROGRAM FORMAT OF BIBLE TEACHING, CURRENT EVENTS AND OTHER PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD P BOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136427770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10550 BARKLEY ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3901812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5524035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 568677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 568677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69798 |
| IRS990/CYOtherExpensesAmt | 0 | 10356494 |
| IRS990/CYOtherRevenueAmt | 0 | 2009860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15985922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1862938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5826148 |
| IRS990/CYTotalExpensesAmt | 0 | 16202642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18065580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204961 |
| IRS990/Desc | 0 | DURING 2022, BOTT RADIO NETWORK (BRN) CREATED, PRODUCED AND BROADCAST ITS UNIQUE RADIO FORMAT CONSISTING OF BIBLE TEACHING, CURRENT EVENTS, NEWS, AND OTHER PUBLIC AFFAIRS PROGRAMMING 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR OVER A NETWORK OF 120 RADIO STATIONS, AS WELL AS STREAMING ON THE INTERNET TO COMPUTERS AND MOBILE DEVICES. THE RADIO SIGNAL REACHES LISTENERS IN 15 STATES WITH A COMBINED COVERAGE OF OVER 63 MILLION PEOPLE, AND BRN HAS CONNECTED WITH PEOPLE ALL OVER THE WORLD VIA THE INTERNET. BRN SPONSORS OR HOSTS DOZENS OF MAJOR EVENTS CONNECTING THOUSANDS OF LISTENERS WITH ITS FEATURED TEACHERS IN FACE-TO-FACE MEETINGS. THESE EVENTS PROVIDE AN OPPORTUNITY FOR THE TEACHING MINISTRIES AIRED ON BRN TO ENHANCE THE EDUCATIONAL MESSAGE TO LISTENERS AND FURTHER THE VISION AND MISSION OF BRN. OTHER TYPES OF PROGRAM SERVICE EVENTS, MEETINGS OR FORUMS PROMOTED AND SPONSORED BY BRN INCLUDE: - PROMOTION OF PREGNANCY RESOURCE CENTERS - CIVIL RIGHTS AWARENESS - PUBLIC POLICY ON EDUCATION - INTEGRITY AND ETHICS IN THE WORKPLACE - HONORING COMMUNITY LEADERS AND PASTORS BRN PROVIDED EXTENSIVE SERVICE TO PROMOTE AND INFORM COMMUNITIES ON THE ABOVE AND NEEDS OF THE LESS FORTUNATE, DOMESTICALLY AND IN DEVELOPING COUNTRIES. EMAIL, THE INTERNET AND SOCIAL MEDIA WERE USED EXTENSIVELY TO ENHANCE THE EFFECTIVENESS OF BRN'S TEACHING AND PUBLIC SERVICE MISSION. EACH YEAR, BRN RECEIVES A SUBSTANTIAL NUMBER OF LISTENER EMAILS AND OTHER FEEDBACK. AND OF THOSE, THE OVERWHELMING MAJORITY OF BRN'S LISTENERS GIVE POSITIVE FEEDBACK REPORTING THAT THE PROGRAMMING HEARD ON BRN HAS BEEN INSTRUMENTAL IN HELPING WITH CHALLENGES IN PARENTING, MARRIAGES, DRUG ADDICTION, SPIRITUAL GROWTH, AND OTHER AREAS OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12214236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76304 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21037 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | RICHARD P BOTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | RICHARD P BOTT II |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | SHERLEY BOTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | EMITT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | J KEET LEWIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | WILLIAM HIGH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | PHILIP J PESTINGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Brian Etheridge |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | EBEN FOWLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | PATRICK RULON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Todd Payne |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 216481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161298 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERITUS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF NATIONAL ADVERTISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL MANAGER-MID SOUTH REGION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6186 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6186 |
| IRS990/GrossReceiptsAmt | 0 | 18404351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 176793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97252 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105170 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/InterestGrp/TotalAmt | 0 | 1715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4673821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4328017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4268402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8942223 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 338771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 898 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROMOTION OF THE WELFARE OF COMMUNITIES SERVED BY CREATING, PRODUCING AND BROADCASTING A UNIQUE PROGRAM FORMAT CONSISTING OF BIBLE TEACHING, CURRENT EVENTS, NEWS AND OTHER PUBLIC AFFAIRS PROGRAMMING FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1591231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1537214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7456164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8947935 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -61953 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -161978 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -100025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7456164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8947935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -371167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 481335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 888748 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK AFFILIATE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY COMMISIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFER PRICING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4780466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2088927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4780466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2088927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 628880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMERCIAL ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2170940 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2170940 |
| IRS990/OtherRevenueTotalAmt | 0 | 2171838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1598233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2380301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3978534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348620 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41569 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83260 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RICHARD P BOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL BROADCASTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL BROADCASTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL & LOCAL UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14382684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1332149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14382684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1332149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9842 |
| IRS990/PYOtherExpensesAmt | 0 | 9411199 |
| IRS990/PYOtherRevenueAmt | 0 | 1844844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15113030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1770748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5759047 |
| IRS990/PYTotalExpensesAmt | 0 | 15196968 |
| IRS990/PYTotalRevenueAmt | 0 | 16967716 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1862938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -161978 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15985922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1000 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLITICAL CAMPAIGN ACTIVITIES INCLUDE THE PORTION OF THE COUNCIL FOR NATIONAL POLICY DUES THAT GO TO CNP ACTION, INC. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule C, Part I-A, Line 1 Description of Political Activities |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1981017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2581040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 599288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3461611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4060899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 338771 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 117610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16085032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1639100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1639100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87168 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 338771 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 117610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 535092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 574016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 338771 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 117610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 338771 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 117610 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17947970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - 338771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRADE ADVERTISING REVENUE - 117610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES - 338771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TRADE ADVERTISING EXPENSES - 117610 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4268402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16202642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 473480 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.