Civic Intelligence

Total Life Community Educational Foundation

990 • Fiscal year 2021 • EIN 58-2003159

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.SAFETV.ORG
3732 W Liberty AveSpringdale, AR 72762

(479) 361-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,886

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$422,199

Up $101,237 (+32%) from 2020

Net Assets

Up

$375,207

Up $97,727 (+35%) from 2020

Liabilities

Up

$46,992

Up $3,510 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$473,876

Up $110,569 (+30%) from 2020

Expenses

Up

$376,150

Up $37,413 (+11%) from 2020

Net Income

Up

$97,726

Up $73,156 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $276,913Liabilities 2011: $166,127Net Assets 2011: $110,7862011Assets 2012: $334,759Liabilities 2012: $120,621Net Assets 2012: $214,1382012Assets 2013: $365,809Liabilities 2013: $96,029Net Assets 2013: $269,7802013Assets 2014: $306,700Liabilities 2014: $55,530Net Assets 2014: $251,1702014Assets 2015: $262,233Liabilities 2015: $37,905Net Assets 2015: $224,3282015Assets 2016: $376,905Liabilities 2016: $18,930Net Assets 2016: $357,9752016Assets 2017: $322,260Liabilities 2017: $6,735Net Assets 2017: $315,5252017Assets 2018: $284,290Liabilities 2018: $5,835Net Assets 2018: $278,4552018Assets 2019: $259,232Liabilities 2019: $6,322Net Assets 2019: $252,9102019Assets 2020: $320,962Liabilities 2020: $43,482Net Assets 2020: $277,4802020Assets 2021: $422,199Liabilities 2021: $46,992Net Assets 2021: $375,2072021Assets 2022: $379,785Liabilities 2022: $2,033Net Assets 2022: $377,7522022Assets 2023: $463,538Liabilities 2023: $6,061Net Assets 2023: $457,4772023Assets 2024: $356,562Liabilities 2024: $1,897Net Assets 2024: $354,6652024

Highlighted filing

2021

Assets$422,199
Liabilities$46,992
Net Assets$375,207
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $458,149Expenses 2011: $414,676Net Income 2011: $43,4732011Expenses 2012: $345,8212012Expenses 2013: $327,8332013Revenue 2014: $296,134Expenses 2014: $314,744Net Income 2014: -$18,6102014Revenue 2015: $312,435Expenses 2015: $339,277Net Income 2015: -$26,8422015Revenue 2016: $482,850Expenses 2016: $349,203Net Income 2016: $133,6472016Revenue 2017: $314,304Expenses 2017: $356,756Net Income 2017: -$42,4522017Revenue 2018: $351,680Expenses 2018: $388,752Net Income 2018: -$37,0722018Revenue 2019: $316,676Expenses 2019: $342,222Net Income 2019: -$25,5462019Revenue 2020: $363,307Expenses 2020: $338,737Net Income 2020: $24,5702020Revenue 2021: $473,876Expenses 2021: $376,150Net Income 2021: $97,7262021Revenue 2022: $399,446Expenses 2022: $396,901Net Income 2022: $2,5452022Revenue 2023: $504,078Expenses 2023: $424,350Net Income 2023: $79,7282023Revenue 2024: $292,881Expenses 2024: $395,693Net Income 2024: -$102,8122024

Highlighted filing

2021

Revenue$473,876
Expenses$376,150
Net Income$97,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$473,876
Mission and Program Overview

Mission

Promote & educate christian beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,480$375,207▲ $97,727
Cash and Non-Interest-Bearing Accounts$138,756$257,854▲ $119,098
Land, Buildings, and Equipment, Net$182,206$164,345▼ $17,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,962$422,199▲ $101,237
Liabilities
Other Liabilities$43,482$46,992▲ $3,510
Total Liabilities$43,482$46,992▲ $3,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,480$375,207▲ $97,727
Total Liabilities and Net Assets / Fund Balance$320,962$422,199▲ $101,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,581$360,155$370,736
Buildings$99,198$137,778$236,976
Land$54,566-$54,566
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos PardeiroPresident/CEOFT$78,886$78,886
Nancy PardeiroSecretaryPT$14,900$14,900

Board Members and Trustees

NameTitle
Monte ChurchBoard Member
Don GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,283
Program Service Revenue
$22,917
Investment Income
$127
Other Revenue
$88,549
All Other Contributions
$322,983
Change in Net Assets
$97,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,092
Other Expenses$144,058
Total Fundraising Expense$42,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,397$12,164$6,082$121,643
Current Officers, Directors, Trustees, and Key Employees$60,961$9,379$23,447$93,787
Depreciation Depletion$16,861$1,984$992$19,837
Payroll Taxes$11,663$2,833$2,166$16,662
All Other Expenses$3,765$7,869$3,572$15,206
Insurance-$13,298-$13,298
Office Expenses$4,732$860$3,011$8,603
Other Expenses$0$7,422$0$7,422
Advertising--$2,721$2,721
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$266,473$67,062$42,615$376,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,425
Payroll Liabilities$7,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two directors who are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A completed copy of the 990 was provided to the officers for review and approval before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Total life community education foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Total Life Community Educ Foundation
EIN
58-2003159
Phone
4793612900
Address
3732 W LIBERTY AVE, SPRINGDALE, AR 72762
Doing Business As
Safe Tv

Signing Officer

Name
Donald Gilbert
Title
Treasurer
Phone
4793612900
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Gilbert
Formed
1991
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Stafford & Westervelt Chartered
Address
410 MAIN PO BOX 913, PARSONS, KS 67357-0913
Preparer
Christina Mcclenning CPA
Phone
6204210110
Raw XML Appendix386 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE & EDUCATE CHRISTIAN BELIEFS
IRS990/AdvertisingGrp/FundraisingAmt02721
IRS990/AdvertisingGrp/TotalAmt02721
IRS990/AllOtherContributionsAmt0322983
IRS990/AllOtherExpensesGrp/FundraisingAmt03572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03765
IRS990/AllOtherExpensesGrp/TotalAmt015206
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD GILBERT TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04793612900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03732 WEST LIBERTY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072762
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138756
IRS990/CashNonInterestBearingGrp/EOYAmt0257854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023447
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0144058
IRS990/CYOtherRevenueAmt088549
IRS990/CYProgramServiceRevenueAmt022917
IRS990/CYRevenuesLessExpensesAmt097726
IRS990/CYSalariesCompEmpBnftPaidAmt0232092
IRS990/CYTotalExpensesAmt0376150
IRS990/CYTotalFundraisingExpenseAmt042615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0992
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016861
IRS990/DepreciationDepletionGrp/TotalAmt019837
IRS990/Desc0THE FOUNDATION BROADCASTS PROGRAMS THAT ARE PRIMARILY RELIGIOUS, EDUCATIONAL, HEALTH, AND COMMUNITY ORIENTED. THE PURPOSE OF THESE BROADCASTS IS TO ENCOURAGE A CHRISTIAN LIFESTYLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAFE TV
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250485
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN CARLOS PARDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PARDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE CHURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt039300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473876
IRS990/GrossRentsGrp/RealAmt088381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013298
IRS990/InsuranceGrp/TotalAmt013298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164345
IRS990/LandBldgEquipCostOrOtherBssAmt0662278
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE & EDUCATE CHRISTIAN BELIEFS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277480
IRS990/NetAssetsOrFundBalancesEOYAmt0375207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt04732
IRS990/OfficeExpensesGrp/TotalAmt08603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2624
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37422
IRS990/OtherExpensesGrp/ProgramServicesAmt043143
IRS990/OtherExpensesGrp/ProgramServicesAmt115798
IRS990/OtherExpensesGrp/ProgramServicesAmt26153
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050756
IRS990/OtherExpensesGrp/TotalAmt115798
IRS990/OtherExpensesGrp/TotalAmt28917
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherLiabilitiesGrp/BOYAmt043482
IRS990/OtherLiabilitiesGrp/EOYAmt046992
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02833
IRS990/PayrollTaxesGrp/ProgramServicesAmt011663
IRS990/PayrollTaxesGrp/TotalAmt016662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022917
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL LIFE COMMUNITY EDUCATION FOUNDATION PRODUCED PAMPHLETS AND PERFORMED SEVERAL OTHER ACTIVITIES TO INFORM THE COMMUNITY ABOUT THE STATION AND THE FOUNDATION'S PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013324
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTENDED CONFERENCES TO EDUCATE THE PUBLIC ABOUT THE FOUNDATION'S PURPOSE AND TO EDUCATE THE FOUNDATION ABOUT THE BROADCASTING FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES RENT RECEIVED FROM AN ANTENNA TOWER BY OTHER CHRISTIAN ORGANIZATIONS AND OTHER MISC REVENUE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0141569
IRS990/PYOtherRevenueAmt096108
IRS990/PYProgramServiceRevenueAmt026040
IRS990/PYRevenuesLessExpensesAmt024570
IRS990/PYSalariesCompEmpBnftPaidAmt0197168
IRS990/PYTotalExpensesAmt0338737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44450
IRS990ScheduleA/PublicSupportPY170Pct00.67190
IRS990ScheduleA/PublicSupportTotal170Amt0746333
IRS990ScheduleA/SubstantialContributorsTotAmt0443584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189917
IRS990ScheduleA/TotalSupportAmt01679159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236976
IRS990ScheduleD/EquipmentGrp/BookValueAmt010581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370736
IRS990ScheduleD/LandGrp/BookValueAmt054566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164345
IRS990ScheduleD/TotalLiabilityAmt046992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS WHO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW AND APPROVAL BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIFE COMMUNITY EDUCATION FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320962
IRS990/TotalAssetsEOYAmt0422199
IRS990/TotalAssetsGrp/BOYAmt0320962
IRS990/TotalAssetsGrp/EOYAmt0422199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043482
IRS990/TotalLiabilitiesEOYAmt046992
IRS990/TotalLiabilitiesGrp/BOYAmt043482
IRS990/TotalLiabilitiesGrp/EOYAmt046992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266473
IRS990/TotalProgramServiceRevenueAmt022917
IRS990/TotalReportableCompFromOrgAmt093786
IRS990/TotalRevenueGrp/ExclusionAmt088381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03732 W LIBERTY AVE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAFETV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793612900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL LIFE COMMUNITY EDUC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0582003159
ReturnHeader/Filer/PhoneNum04793612900
ReturnHeader/Filer/USAddress/AddressLine1Txt03732 W LIBERTY AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 MAIN PO BOX 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673570913
ReturnHeader/PreparerPersonGrp/PhoneNum06204210110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCCLENNING CPA
ReturnHeader/ReturnTs02022-02-15T09:17:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,199
Liabilities
$46,992
Net assets
$375,207
Revenue
$473,876
Expenses
$376,150
Net income
$97,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$2.93$3.96$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.06$4.57$5.04$4.24$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$3.99$3.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.47$3.75$4.74$3.76$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.43$2.77$3.63$3.39$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$3.17$3.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$3.52$3.89$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.16$3.14$3.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.19$3.58$4.83$3.49$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.24$3.12$3.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.51$2.96$3.15$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.96$2.70$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.21$2.14$3.46
2011Summary only. Only limited summary data is available for this year.$2.77$1.66$1.11$4.58$4.15$0.43