Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1693833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$780,002
Up $12,434 (+1.6%) from 2016
Net Assets
Up$747,232
Up $5,706 (+0.8%) from 2016
Liabilities
Up$32,770
Up $6,728 (+26%) from 2016
Revenue
Up$815,352
Up $58,983 (+7.8%) from 2016
Expenses
Up$809,646
Up $17,188 (+2.2%) from 2016
Net Income
Up$5,706
Up $41,795 (+116%) from 2016
Broadcasting religious programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $741,526 | $747,232 | ▲ $5,706 |
| Land, Buildings, and Equipment, Net | $283,696 | $298,266 | ▲ $14,570 |
| Savings and Temporary Cash Investments | $104,747 | $100,932 | ▼ $3,815 |
| Cash and Non-Interest-Bearing Accounts | $41,703 | $49,030 | ▲ $7,327 |
| Accounts Receivable | $19,789 | $14,141 | ▼ $5,648 |
| Total Assets | $767,568 | $780,002 | ▲ $12,434 |
| Other Assets Total | $317,633 | $317,633 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,600 | $25,600 | → $0 |
| Accounts Payable and Accrued Expenses | $442 | $7,170 | ▲ $6,728 |
| Total Liabilities | $26,042 | $32,770 | ▲ $6,728 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $741,526 | $747,232 | ▲ $5,706 |
| Total Liabilities and Net Assets / Fund Balance | $767,568 | $780,002 | ▲ $12,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193,766 | $791,395 | $985,161 |
| Land | $104,500 | - | $104,500 |
| Other Assets Org | $317,633 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David L Morrow | President | PT | $5,142 | $5,142 |
| Name | Title |
|---|---|
| Royal D Blue | President |
| Dave Sprague | Board Member |
| George Gunn | Board Member |
| Ron Marland | Boardmember |
| - | Sec/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,867 |
| Other Expenses | $378,779 |
| Total Fundraising Expense | $5,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,417 | $73,233 | - | $370,650 |
| Occupancy | $201,050 | $10,582 | - | $211,632 |
| Depreciation Depletion | $35,960 | $1,893 | - | $37,853 |
| Payroll Taxes | $21,924 | $7,837 | - | $29,761 |
| Other Employee Benefits | $24,388 | $926 | - | $25,314 |
| Office Expenses | $11,401 | $1,266 | $2,098 | $14,765 |
| Insurance | $8,212 | $912 | - | $9,124 |
| Information Technology | $6,985 | - | - | $6,985 |
| Other Expenses | $6,033 | $555 | $1,200 | $6,033 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,142 | - | $5,142 |
| Advertising | $2,458 | $273 | $2,367 | $5,098 |
| Fees for Services Accounting | - | $3,594 | - | $3,594 |
| Travel | $1,073 | $1,072 | - | $2,145 |
| Interest | - | $1,296 | - | $1,296 |
| Total Functional Expenses | $695,400 | $108,581 | $5,665 | $809,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phil Morrow | Family | Salary & Benefits | No | $71,242 |
“NO COMMITTEES”
“Additional copies of form 990 are provided by the accounting firm and presented to the board by the president.”
“The board reviews possible conflicts when they arise. Following the disclosure of a possible conflict of interest the board will appoint a qualified independent individual to determine the specific nature of the conflict and determine the actions necessary.”
“Compensation is reviewed annually and approved by the board.”
“Compensation is reviewed annually and approved by the board.”
“Are made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2367 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5098 |
| IRS990/AllOtherContributionsAmt | 0 | 748399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SLOSTED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5332224455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1139 HARTNELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 463 |
| IRS990/CYOtherExpensesAmt | 0 | 378779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430867 |
| IRS990/CYTotalExpensesAmt | 0 | 809646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37853 |
| IRS990/Desc | 0 | WE ACHIEVED 35,000 HOURS OF BRODCASTING OF RELIGIOUS PROGRAMMING ON KVIP, KVIP-FM, KGRV, KMWR & KNDZ. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 695400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DAN MORROW |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROYAL D BLUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 815352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9124 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InterestGrp/TotalAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089661 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25314 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING/TRANSLATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINT/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROYAL D BLUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 507 |
| IRS990/PYOtherExpensesAmt | 0 | 365497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426961 |
| IRS990/PYTotalExpensesAmt | 0 | 792458 |
| IRS990/PYTotalRevenueAmt | 0 | 756369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66490 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 741526 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 747232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3522687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3522687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3522687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3531718 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 791395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 985161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 317633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FRANCHISE APPRAISAL VALUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PHIL MORROW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71242 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY & BENEFITS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS POSSIBLE CONFLICTS WHEN THEY ARISE. FOLLOWING THE DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST THE BOARD WILL APPOINT A QUALIFIED INDEPENDENT INDIVIDUAL TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT AND DETERMINE THE ACTIONS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 767568 |
| IRS990/TotalAssetsEOYAmt | 0 | 780002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 748399 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5665 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 809646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 815352 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780002 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/TravelGrp/TotalAmt | 0 | 2145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1139 HARTNELL AVENUE |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 960022113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROYAL D BLUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302224455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC CASCADE COMMUNICATIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 941693833 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302224455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1139 HARTNELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EB90FA0CBF7053A1EA20E6F35B3906A2F69FB79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.189.90.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG AND COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A RILEY |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T09:16:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.