Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0016363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,930,792
Down $342,687 (-10%) from 2012
Net Assets
Down-$189,237
Down $297,958 (-274%) from 2012
Liabilities
Down$3,120,029
Down $44,729 (-1.4%) from 2012
Revenue
$1,676,018
No earlier filing loaded for comparison.
Expenses
Down$1,973,976
Down $59,683 (-2.9%) from 2012
Net Income
-$297,958
No earlier filing loaded for comparison.
Provide educational & religious television programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,745,047 | $2,333,663 | ▼ $411,384 |
| Accounts Receivable | $100,291 | $100,291 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,785 | $84,391 | ▲ $78,606 |
| Prepaid Expenses and Deferred Charges | $72,318 | $82,540 | ▲ $10,222 |
| Total Assets | $3,273,479 | $2,930,792 | ▼ $342,687 |
| Other Assets Total | $350,038 | $329,907 | ▼ $20,131 |
| Liabilities | |||
| Other Liabilities | $3,096,726 | $3,058,699 | ▼ $38,027 |
| Accounts Payable and Accrued Expenses | $68,032 | $61,330 | ▼ $6,702 |
| Total Liabilities | $3,164,758 | $3,120,029 | ▼ $44,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,721 | $-189,237 | ▼ $297,958 |
| Total Net Assets Fund Balance | $108,721 | $-189,237 | ▼ $297,958 |
| Total Liabilities and Net Assets / Fund Balance | $3,273,479 | $2,930,792 | ▼ $342,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $870,973 | $3,149,702 | $4,020,675 |
| Buildings | $1,092,453 | $466,590 | $1,559,043 |
| Equipment | $27,632 | $1,443,566 | $1,471,198 |
| Land | $342,605 | - | $342,605 |
| Other Assets Org | $329,907 | - | - |
| Name | Title |
|---|---|
| Reginald Cherry | President/director |
| Bishop Paul Zink | Director |
| Paul F Crouch Sr | Exec VP/director |
| Matthew W Crouch | SEC'Y/TREAS/Director |
| Janice W Crouch | Vice-pres/director |
| John B Casoria | ASST SEC'Y |
| Robert Fopma | ASST SEC'Y |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,472,317 |
| Salaries, Compensation, and Employee Benefits | $501,144 |
| Total Fundraising Expense | $54,241 |
| Grants and Similar Amounts Paid | $515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $451,606 | $81,333 | - | $532,939 |
| Depreciation Depletion | $405,974 | $34,646 | - | $440,620 |
| Other Salaries and Wages | $254,477 | $163,604 | - | $418,081 |
| Interest | - | $153,973 | - | $153,973 |
| Office Expenses | $45,830 | $45,025 | $4,474 | $95,329 |
| Insurance | $53,245 | $39,984 | - | $93,229 |
| Other Employee Benefits | $29,334 | $22,500 | - | $51,834 |
| Payroll Taxes | $19,031 | $12,198 | - | $31,229 |
| Fees for Services Other | $5,868 | $12,469 | $12,249 | $30,586 |
| Fees for Services Accounting | - | $29,600 | - | $29,600 |
| Fees for Services Legal | $1,250 | $25,909 | - | $27,159 |
| Travel | $2,815 | $5,280 | $2,182 | $10,277 |
| Other Expenses | $20,130 | - | $9,217 | $9,217 |
| All Other Expenses | $1,540 | $1,331 | - | $2,871 |
| Grants to Domestic Individuals | $515 | - | - | $515 |
| Advertising | - | $268 | - | $268 |
| Total Functional Expenses | $1,291,615 | $628,120 | $54,241 | $1,973,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,973,976 |
| Total Expenses per Audited Statements | $1,973,976 |
| Total Expenses per Form 990 | $1,973,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt - Related Party | $3,058,699 |
“Family relationship janice w. Crouch(vice-pres/dir) matthew crouch (secretary/treasurer/director) john b. Casoria(asst secretary) paul f. Crouch, sr. (exec vp/director)”
“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”
“Employees are required to sign affirmation of conflict of interest policy annually.”
“Form 990, part vi, sect b, line 15: compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from jacksonville educators broadcasting, inc.”
“The 990 is kept at the organization's physical location and is available for public inspection upon request.”
“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”
“Reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Janice w. Crouch - 2442 michelle dr., tustin, ca 92780. Matthew w. Crouch - 2442 michelle dr., tustin, ca 92780. Bishop paul zink - 2710 hodges blvd., jacksonville, fl 32247. John b. Casoria - 2442 michelle dr., tustin, ca 92780. Robert fopma - 2442 michelle dr., tustin, ca 92780. Paul f. Crouch, sr. - 2442 michelle dr., tustin, ca 92780.”
“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Fasb asc 740, income taxes, requires the organization to disclose unrecognized tax benefits as a result of tax positions taken during a prior period. Fasb asc 740 also requires the organization to recognize any interest and penalties associated with its tax positions. Management believes, more likely than not, that tax positions taken will be sustained. The organization's forms 990, return of organization exempt from income tax, for the years ending 2010, 2011, and 2012 are subject to examination by the internal revenue service, generally for three years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL & RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherContributionsAmt | 0 | 653329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDY HULQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819837109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10902 WILCREST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77099 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1472317 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501144 |
| IRS990/CYTotalExpensesAmt | 0 | 1973976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1676018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440620 |
| IRS990/Desc | 0 | TO PRODUCE AND BROADCAST RELIGIOUS AND EDUCATIONAL TELEVISION PROGRAMS AND TO PROVIDE LOW COST BROADCASTING TO OTHER NON-AFFILIATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1291100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25909 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27159 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINALD CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE W CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW W CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BISHOP PAUL ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL F CROUCH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B CASORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FOPMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 400622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 351413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 373349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 241568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 192985 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC'Y/TREAS/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SEC'Y |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1676018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153973 |
| IRS990/InterestGrp/TotalAmt | 0 | 153973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5059858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2745047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2333663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7393521 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL & RELIGIOUS TELEVISION PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95329 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 329907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51834 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION-BROADCASTI |
| IRS990/OtherExpensesGrp/Desc | 1 | SATELLITE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3096726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3058699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31229 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82540 |
| IRS990/PrincipalOfficerNm | 0 | JOHN B CASORIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORK AIRTIME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 675660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 515 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 702348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1446117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -655651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587045 |
| IRS990/PYTotalExpensesAmt | 0 | 2033659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1378008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 347029 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5285854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3374889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5285854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5285854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5285854 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1092453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 466590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1559043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1443566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1471198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1973976 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 342605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 342605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 329907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BROADCASTING LICENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 870973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3149702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4020675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3058699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT - RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1676018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT BELIEVES, MORE LIKELY THAN NOT, THAT TAX POSITIONS TAKEN WILL BE SUSTAINED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2333663 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 329907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1973976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3058699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1676018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1676018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1973976 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 400622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 351413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 373349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 241568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 192985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 3574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 4247 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.