Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Delmarva Education Association
EIN 90-0036487 • 501(c)3 • Winston Salem, NC
Profile
To own and operate broadcast stations that will provide educational, informational and entertainment programs supported by donations from listeners, various organizations and individuals. Funds received in excess of direct operational costs and servicing of debts may be donated to other charitable organizations which are a resource for programming materials for educational, informational and humanitarian purposes at the direction of the board of directors and the president.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.15x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$6,307,363
Up $218,938 (+3.6%) from 2022
Liabilities
Up$7,230,016
Up $1,933,889 (+37%) from 2022
Net Assets
Down-$922,653
Down $1,714,951 (-216%) from 2022
Revenue
Down$1,478,212
Down $226,978 (-13%) from 2022
Expenses
Down$2,345,824
Down $246,038 (-9.5%) from 2022
Net Income
Up-$867,612
Up $19,060 (+2.1%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,307,363
- Liabilities
- $7,230,016
- Net assets
- -$922,653
- Revenue
- $1,478,212
- Expenses
- $2,345,824
- Net income
- -$867,612
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,646,540
Mission and Program Overview
Mission
To own and operate broadcast stations that will provide educational, informational and entertainment programs supported by donations from listeners, various organizations and individuals. Funds received in excess of direct operational costs and servicing of debts may be donated to other charitable organizations which are a resource for programming materials for educational, informational and humanitarian purposes at the direction of the board of directors and the president.
Delmarva education association owns and operates broadcast stations that provide educational, informational and entertainment programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,730,277 | $5,911,553 | ▲ $181,276 |
| Loans From Officers Directors | $1,823,331 | $1,730,142 | ▼ $93,189 |
| Other Notes and Loans Receivable, Net | $406,777 | $245,433 | ▼ $161,344 |
| Accounts Receivable | $97,868 | $108,494 | ▲ $10,626 |
| Investments in Publicly Traded Securities | $107,791 | $30,896 | ▼ $76,895 |
| Cash and Non-Interest-Bearing Accounts | $498,798 | $6,335 | ▼ $492,463 |
| Savings and Temporary Cash Investments | $1,002 | $1,002 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-40,688 | $-922,653 | ▼ $881,965 |
| Total Assets | $6,846,163 | $6,307,363 | ▼ $538,800 |
| Other Assets Total | $3,650 | $3,650 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,045,138 | $5,492,138 | ▲ $447,000 |
| Other Liabilities | $9,473 | $6,523 | ▼ $2,950 |
| Accounts Payable and Accrued Expenses | $8,909 | $1,213 | ▼ $7,696 |
| Total Liabilities | $6,886,851 | $7,230,016 | ▲ $343,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-40,688 | $-922,653 | ▼ $881,965 |
| Total Liabilities and Net Assets / Fund Balance | $6,846,163 | $6,307,363 | ▼ $538,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,952,917 | $507,080 | $3,459,997 |
| Buildings | $1,407,711 | $788,289 | $2,196,000 |
| Land | $1,514,176 | - | $1,514,176 |
| Equipment | $36,749 | $1,300,390 | $1,337,139 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy A Epperson | President |
| Alex Mcfarland | Director |
| Bea Ward | Director |
| Brian Sizer | Director |
| John Fonville | Director |
| Kristine E Pringle | Director |
| Mark Gunn | Director |
| Phillip Calhoun | Director |
| Samuel Hicks | Director |
| Stuart W Epperson Jr | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $103,708
- Program Service Revenue
- $981,747
- Investment Income
- $324,893
- Other Revenue
- $67,864
- All Other Contributions
- $103,708
- Change in Net Assets
- $-867,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,135,960 |
| Salaries, Compensation, and Employee Benefits | $678,445 |
| Grants and Similar Amounts Paid | $531,419 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,912 | $203,533 | - | $678,445 |
| Grants to Domestic Orgs | $531,419 | - | - | $531,419 |
| Occupancy | $352,632 | $151,127 | - | $503,759 |
| Fees for Services Other | $116,429 | $49,899 | - | $166,328 |
| Depreciation Depletion | $97,528 | $41,797 | - | $139,325 |
| Interest | $51,052 | $21,880 | - | $72,932 |
| Fees for Services Legal | $25,811 | $11,061 | - | $36,872 |
| Advertising | $15,909 | $6,818 | - | $22,727 |
| Office Expenses | $13,890 | $5,952 | - | $19,842 |
| Other Expenses | $9,656 | $4,138 | - | $13,794 |
| All Other Expenses | $7,901 | $3,387 | - | $11,288 |
| Fees for Services Management | $6,160 | $2,640 | - | $8,800 |
| Insurance | $6,023 | $2,581 | - | $8,604 |
| Travel | $5,368 | $2,301 | - | $7,669 |
| Fees for Services Accounting | $1,050 | $450 | - | $1,500 |
| Total Functional Expenses | $1,801,504 | $544,320 | $0 | $2,345,824 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prepare International | - | 170(b)(1)(A)(vi) | - | $132,353 |
| Caritas Foundation Intl | Assaria, KS | 170(b)(1)(A)(i) | - | $77,745 |
| Christian Association of Yout | Wichita, KS | 509(a)(2) | - | $77,500 |
| Abwe | New Cumberland, PA, Uk | 170(b)(1)(A)(i) | - | $18,862 |
| Liberty Church | New York, NY | 170(b)(1)(A)(i) | - | $13,200 |
| Bob Jones University | Greenville, SC | 170(b)(1)(A)(ii) | - | $10,500 |
| North American Missions Board | Clemmons, NC | 170(b)(1)(A)(i) | - | $7,700 |
| Calvary Baptist Church | Winston Salem, NC | 170(b)(1)(A)(i) | - | $7,000 |
| New Canaan Society Inc | Atlanta, GA | 170(b)(1)(A)(iv) | - | $7,000 |
| Baptist Missions to Forgotten | Jacksonville, FL | 170(b)(1)(A)(i) | - | $6,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,823,331 | $1,730,142 | ▼ $93,189 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $6,523 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Form 990, Part VI, Line 11B
“Prior to filing the Form 990 was reviewed in detail by the office manager/bookkeeper and the president of the organization. The form was then forwarded to all board members for review. Once all board members acknowledged they had review the form and any questions were addressed, the form was then filed.”
Form 990, Part VI, Line 12C
“The organizations conflict of interest policy requires that all potential transactions with interested persons (officers and board members) be fully disclosed to the board of directors prior to deciding to make such a transaction. Should a transaction arise that involves an interested person, the non-participating board members will review the transaction to determine if a potential conflict exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtaion a more advantageous transaction or arrangement from a person or entity that would not give rise to such a conflict. The organization reviews all such transactions before entering into the transaction to maintain compliance with the policy.”
Form 990, Part VI, Line 15A
“The organization does not pay compensation to the president, and therefore this question is not applicable.”
Form 990, Part VI, Line 15B
“The organization does not pay compensation to officers or key employee, and therefore this question is not applicable.”
Form 990, Part VI, Line 19
“The organization makes these documents available to the public upon request.”
Form 990, Part VI, Line 2
“Nancy Epperson, Stuart Epperson Jr., Kristine Pringle and John Fonville have a family relationship”
Form 990, Part VI, Line 3
“The organization uses the professional services of independent contractors and radio advertisers to manage and supervise the day to day activity of the radio broadcasting stations. This includes the hiring of appropriate personel and supervision of on-air performance, engineering services and clerical functions. All significant and material decisions relating to the management of the organization and fulfillment of its mission are made by the president and the board of directors of the organization”
Filing and Contact Details
Filer
- Filer Name
- Delmarva Education Association
- EIN
- 90-0036487
- Phone
- 3367657438
- Address
- 3780 Will Scarlet Road, Winston Salem, NC 27104
Signing Officer
- Name
- Nancy A Epperson
- Title
- President
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Miller Mcneish & Breedlove Pllc
- Address
- 309 S LAUREL AVE, CHARLOTTE, NC 28207
- Preparer
- Eric Williams
- Phone
- 7043768415
Raw XML AppendixShowing 400 of 598 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.
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| IRS990/Desc | 0 | THE ORGANIZATION OWNED AND OPERATED BROADCAST RADIO STATIONS DURING THE YEAR THAT PROVIDED LISTENERS WITH EDUCATIONAL, INFORMATIONAL, RELIGIOUS AND OTHER ENTERTAINMENT DURING THE YEAR. WE ALSO DONATED FUNDS TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE A RESOURCE FOR PROGRAMMING MATERIALS WITH MISSIONS THAT ALIGN WITH OURS IN ORDER TO FURTHER THEIR WORKS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 296004 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 531419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 531419 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 531419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77563 |
| IRS990/GrossReceiptsAmt | 0 | 1646540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51052 |
| IRS990/InterestGrp/TotalAmt | 0 | 72932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30896 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2595759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5730277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5911553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8507312 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103996 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64332 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1823331 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1730142 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | DELMARVA EDUCATION ASSOCIATION OWNS AND OPERATES BROADCAST STATIONS THAT PROVIDE EDUCATIONAL, INFORMATIONAL AND ENTERTAINMENT PROGRAMS SUPPORTED BY DONATIONS FROM LISTENERS, VARIOUS ORGANIZATIONS AND INDIVIDUALS. FUNDS RECEIVED IN EXCESS OF OPERATIONAL COSTS MAY BE DONATED TO OTHER CHARITABLE ORGANIZATIONS WHICH ARE A RESOURCE FOR PROGRAMMING MATERIALS FOR EDUCATIONAL, INFORMATIONAL AND HUMANITARIAN PURPOSES AT THE DIRECTION OF THE BOARD OF DIRECTORS AND THE PRESIDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -922653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 309235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 67864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67864 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 503759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Music License Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6523 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678445 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 406777 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 245433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Broadcasting Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 981747 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 245131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 942452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 895564 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1561308 |
| IRS990/PYOtherRevenueAmt | 0 | 223755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1144526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -832772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679414 |
| IRS990/PYTotalExpensesAmt | 0 | 3183174 |
| IRS990/PYTotalRevenueAmt | 0 | 2350402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -867612 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67864 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1032620 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -40688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -922653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 740805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494717 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1235522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1407711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 788289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2196000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1300390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1337139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1514176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1514176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2952917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 507080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3459997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5911553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6523 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18862 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 77745 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 77500 |
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