Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2739480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,222,310
Down $307,492 (-12%) from 2011
Net Assets
Up$1,748,520
Up $81,151 (+4.9%) from 2011
Liabilities
Down$473,790
Down $388,643 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$809,629
Up $49,579 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian educational and evangelistic broadcasting
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24530 |
| IRS990/AccountsReceivable/BOY | 0 | 142586 |
| IRS990/AccountsReceivable/EOY | 0 | 113023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CARING FOR THE LESS FORTUNATE. |
| IRS990/Activity2/Expense | 0 | 1829 |
| IRS990/Activity2/Grants | 0 | 1829 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN EDUCATIONAL & EVANGELISTIC BROADCASTING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6922 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 337586922 |
| IRS990/Advertising/ProgramServices | 0 | 426 |
| IRS990/Advertising/Total | 0 | 426 |
| IRS990/AllOtherContributions | 0 | 112241 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2881 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22791 |
| IRS990/AllOtherExpenses/Total | 0 | 37394 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5240 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3093 |
| IRS990/ConferencesMeetings/Total | 0 | 3093 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112241 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92769 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30154 |
| IRS990/DeferredRevenue/EOY | 0 | 11581 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3571 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147920 |
| IRS990/DepreciationDepletion/Total | 0 | 165777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICE TO THE PUBLIC THROUGH PRODUCING AND TELECASTING PROGRAMS WHICH TEACH AND ENCOURAGE CHRISTIAN LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 693447 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 340 |
| IRS990/FeesForServicesLegal/Total | 0 | 340 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 34.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 28.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.09 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.08 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT D'ANDREA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE WETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV JIMMY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV SCOTT YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BODIE D'ANDREA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 50857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES/DI |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1829 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1829 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1829 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 890780 |
| IRS990/GrossRents/Personal | 0 | 76324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1325 |
| IRS990/InformationTechnology/Total | 0 | 1400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 142 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2872041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4620551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1831272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1748510 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHRISTIAN EDUCATIONAL & EVANGELISTIC BROADCASTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT D'ANDREA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1667369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1748520 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 76324 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 76324 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2562 |
| IRS990/Occupancy/ProgramServices | 0 | 197791 |
| IRS990/Occupancy/Total | 0 | 200353 |
| IRS990/OfficeExpenses/Fundraising | 0 | 313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9890 |
| IRS990/OfficeExpenses/Total | 0 | 12879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 208250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 208250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24195 |
| IRS990/OtherExpensePriorYear | 0 | 528741 |
| IRS990/OtherExpensesCurrentYear | 0 | 571353 |
| IRS990/OtherExpenses/Description | 0 | SATELLITE EXP - PROGRAM S |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE - PROGRA |
| IRS990/OtherExpenses/Description | 2 | MUSIC SUPPLIES - PROGRAM |
| IRS990/OtherExpenses/Description | 3 | TELETHON EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 7655 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7815 |
| IRS990/OtherExpenses/Total | 0 | 38160 |
| IRS990/OtherExpenses/Total | 1 | 32222 |
| IRS990/OtherExpenses/Total | 2 | 7815 |
| IRS990/OtherExpenses/Total | 3 | 7655 |
| IRS990/OtherLiabilities/BOY | 0 | 818521 |
| IRS990/OtherLiabilities/EOY | 0 | 437679 |
| IRS990/OtherRevenueCurrentYear | 0 | 76324 |
| IRS990/OtherRevenuePriorYear | 0 | 74412 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194089 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 52000 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1832 |
| IRS990/PaymentsToAffiliates/Total | 0 | 53832 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17078 |
| IRS990/PayrollTaxes/Total | 0 | 18163 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12298 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 702183 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME - TV TIME |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME - STUDIO PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | INCOME - COMMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 663218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 660183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 660183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 81151 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 76324 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 702184 |
| IRS990/RevenuesLessExpensesCY | 0 | 81151 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70491 |
| IRS990/SalariesEtcCurrentYear | 0 | 236447 |
| IRS990/SalariesEtcPriorYear | 0 | 231309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 332373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132846 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 370628 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 425217 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 402984 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 494328 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 498631 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2191788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 112241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 411612 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8643 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 778507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 737630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 912247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1009501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1171918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4609803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.56200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2829627 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 370628 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 425217 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 402984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 494328 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 498631 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2191788 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 890748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 830399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 987712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1071980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1240576 |
| IRS990ScheduleA/Total509/Total | 0 | 5021415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 890780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 830541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 987855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1076304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1249219 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5034699 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 336489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109048 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 445537 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1173001 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2739390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3912391 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR- PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 231000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 231000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 208250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL LICENSE - NET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23603 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 437679 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 208250 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 437679 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1748510 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOB D'ANDREA BODIE D'ANDREA PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CFO REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.