Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1693833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$790,044
Up $30,662 (+4.0%) from 2020
Net Assets
Up$784,444
Up $30,666 (+4.1%) from 2020
Liabilities
Down$5,600
Down $4 (-0.1%) from 2020
Revenue
Up$792,565
Up $7,435 (+0.9%) from 2020
Expenses
Down$763,532
Down $20,689 (-2.6%) from 2020
Net Income
Up$29,033
Up $28,124 (+3094%) from 2020
Broadcasting religious programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $753,778 | $784,444 | ▲ $30,666 |
| Land, Buildings, and Equipment, Net | $209,785 | $185,921 | ▼ $23,864 |
| Cash and Non-Interest-Bearing Accounts | $139,633 | $162,822 | ▲ $23,189 |
| Savings and Temporary Cash Investments | $62,430 | $100,141 | ▲ $37,711 |
| Other Notes and Loans Receivable, Net | $23,674 | $15,667 | ▼ $8,007 |
| Investments in Publicly Traded Securities | $5,830 | $7,463 | ▲ $1,633 |
| Accounts Receivable | $397 | $397 | → $0 |
| Total Assets | $759,382 | $790,044 | ▲ $30,662 |
| Other Assets Total | $317,633 | $317,633 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,600 | $5,600 | → $0 |
| Accounts Payable and Accrued Expenses | $4 | - | - |
| Total Liabilities | $5,604 | $5,600 | ▼ $4 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $753,778 | $784,444 | ▲ $30,666 |
| Total Liabilities and Net Assets / Fund Balance | $759,382 | $790,044 | ▲ $30,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,421 | $850,870 | $932,291 |
| Land | $104,500 | - | $104,500 |
| Other Assets Org | $317,633 | - | - |
| Name | Title |
|---|---|
| George Gunn | Board Member |
| Benjamin King | Boardmember |
| Dave Sprague | Sec/treasure |
| - | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,241 |
| Salaries, Compensation, and Employee Benefits | $373,291 |
| Total Fundraising Expense | $9,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,034 | $69,823 | - | $341,857 |
| Occupancy | $229,826 | $12,096 | - | $241,922 |
| Payroll Taxes | $10,545 | $15,700 | - | $26,245 |
| Depreciation Depletion | $22,569 | $1,188 | - | $23,757 |
| Office Expenses | $16,445 | $1,890 | $4,946 | $23,281 |
| Insurance | $8,622 | $958 | - | $9,580 |
| Information Technology | $5,844 | - | - | $5,844 |
| Other Employee Benefits | $3,238 | $1,951 | - | $5,189 |
| Advertising | - | - | $5,040 | $5,040 |
| Fees for Services Accounting | - | $4,248 | - | $4,248 |
| Other Expenses | $107 | - | - | $107 |
| Total Functional Expenses | $645,692 | $107,854 | $9,986 | $763,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phil Morrow | Family | Salary | No | $84,541 |
“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.”
“Documents 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 | 4 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5040 |
| IRS990/AllOtherContributionsAmt | 0 | 736053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 736053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1604 |
| IRS990/CYOtherExpensesAmt | 0 | 390241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373291 |
| IRS990/CYTotalExpensesAmt | 0 | 763532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23757 |
| IRS990/Desc | 0 | WE ACHIEVED 43,800 HOURS OF BROADCASTING 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 645692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DAN MORROW |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 792565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7463 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036791 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784444 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5189 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINT/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING/TRANSLATORS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPOSAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341857 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE SPRAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 745269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2297 |
| IRS990/PYOtherExpensesAmt | 0 | 357921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426300 |
| IRS990/PYTotalExpensesAmt | 0 | 784221 |
| IRS990/PYTotalRevenueAmt | 0 | 785130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29033 |
| 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 | 54908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 753778 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 784444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3784402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 282363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3784402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3784402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3792308 |
| 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/EquipmentGrp/BookValueAmt | 0 | 81421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 850870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 932291 |
| 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 | 185921 |
| 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 | 84541 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 759382 |
| IRS990/TotalAssetsEOYAmt | 0 | 790044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 759382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 736053 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 645692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 645692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1604 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 792565 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 759382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5600 |
| 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 | 96002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE SPRAGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302224455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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 | 960022113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE STE 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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOT W EVANHOE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T19:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPRAGUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.