Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2816342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$394,416,076
Up $25,801,931 (+7.0%) from 2012
Net Assets
Up$289,822,446
Up $30,897,875 (+12%) from 2012
Liabilities
Down$104,593,630
Down $5,095,944 (-4.6%) from 2012
Revenue
$141,030,597
No earlier filing loaded for comparison.
Expenses
Down$81,573,815
Down $158,872 (-0.2%) from 2012
Net Income
$59,456,782
No earlier filing loaded for comparison.
To operate non-commercial religious and educational radio stations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $251,740,965 | $300,540,276 | ▲ $48,799,311 |
| Land, Buildings, and Equipment, Net | $40,826,020 | $48,978,896 | ▲ $8,152,876 |
| Cash and Non-Interest-Bearing Accounts | $24,949,878 | $19,988,212 | ▼ $4,961,666 |
| Investments in Publicly Traded Securities | $10,624,461 | $11,562,178 | ▲ $937,717 |
| Pledges and Grants Receivable | $28,654,494 | $2,322,380 | ▼ $26,332,114 |
| Savings and Temporary Cash Investments | $2,100,050 | $2,139,949 | ▲ $39,899 |
| Prepaid Expenses and Deferred Charges | $1,341,865 | $1,585,407 | ▲ $243,542 |
| Inventories for Sale or Use | $1,559,066 | $1,243,941 | ▼ $315,125 |
| Other Notes and Loans Receivable, Net | $1,000,129 | $1,154,081 | ▲ $153,952 |
| Accounts Receivable | $740,443 | $881,763 | ▲ $141,320 |
| Investments Other Securities | $544,003 | $559,262 | ▲ $15,259 |
| Total Assets | $368,614,145 | $394,416,076 | ▲ $25,801,931 |
| Other Assets Total | $4,532,771 | $3,459,731 | ▼ $1,073,040 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $54,186,579 | $69,022,890 | ▲ $14,836,311 |
| Mortgage Notes Payable Secured by Investment Property | $49,873,461 | $28,809,267 | ▼ $21,064,194 |
| Accounts Payable and Accrued Expenses | $5,004,534 | $5,886,473 | ▲ $881,939 |
| Unsecured Notes Loans Payable | $625,000 | $875,000 | ▲ $250,000 |
| Total Liabilities | $109,689,574 | $104,593,630 | ▼ $5,095,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,973,390 | $289,004,864 | ▲ $31,031,474 |
| Temporarily Rstr Net Assets | $951,181 | $817,582 | ▼ $133,599 |
| Total Net Assets Fund Balance | $258,924,571 | $289,822,446 | ▲ $30,897,875 |
| Total Liabilities and Net Assets / Fund Balance | $368,614,145 | $394,416,076 | ▲ $25,801,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,410,663 | $51,470,009 | $75,880,672 |
| Buildings | $12,267,177 | $2,584,101 | $14,851,278 |
| Other Land Buildings | $3,377,095 | $8,895,671 | $12,272,766 |
| Land | $7,974,644 | - | $5,557,644 |
| Leasehold Improvements | $949,317 | $333,989 | $1,283,306 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,552,461 | - | ▲ $1,043,514 | - | $11,467,178 |
| 2012 | $4,954,995 | $5,000,000 | ▲ $672,320 | - | $10,552,461 |
| 2011 | - | $5,000,000 | ▼ $45,005 | - | $4,954,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Novak | CEO/president/director | FT | $357,809 | $199,860 | $557,669 |
| David Pierce | Chief Creative Officer | FT | $243,403 | $53,620 | $297,023 |
| Dan Antonelli | VP International | FT | $251,936 | $43,199 | $295,135 |
| Alan Mason | Chief Operations Officer | FT | $221,985 | $58,643 | $280,628 |
| Joe Miller | VP Signal Development/asst Treasurer | FT | $220,290 | $55,247 | $275,537 |
| Kevin Blair | General Counsel/secretary | FT | $216,300 | $42,844 | $259,144 |
| Eric Moser | Chief Financial Officer | FT | $190,154 | $48,674 | $238,828 |
| Brian Burger | VP of Human Resources | FT | $185,740 | $45,311 | $231,051 |
| Randy Rich | VP of Philanthropy | FT | $192,087 | $38,767 | $230,854 |
| Brian Gantman | Gov Affairs Director/in-house Counsel | FT | $188,013 | $29,502 | $217,515 |
| Brian Gantman | Gov Affairs Director/in-house Counse | - | $177,258 | $40,257 | $217,515 |
| David Atkinson | VP of Finance/treasurer | FT | $159,819 | $49,016 | $208,835 |
| Sam Wallington | VP of Engineering | FT | $164,636 | $41,611 | $206,247 |
| Chuck Pryor | K-love Programming Director | FT | $154,228 | $33,480 | $187,708 |
| William Lyons | Principal Data Scientist | FT | $151,304 | $28,398 | $179,702 |
| Frank Maranzino | Director of Studio Technology | FT | $143,938 | $32,437 | $176,375 |
| Richard Allison | Business Manager | FT | $132,631 | $22,671 | $155,302 |
| Virginia Walker | VP of Listener Srv/asst Secretary | FT | $127,900 | $19,551 | $147,451 |
| Name | Title |
|---|---|
| Darrell Chambliss | Director |
| David Ferry | Director |
| Larry Moody | Director |
| Mitch Barnhart | Director |
| Walt Golembeski | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Infocision Management Corporation | Call Center | - | $530,956 |
| Wilkinson Barker Knauer LLP | Legal | - | $506,575 |
| Covenant Capital Partners LLC | Consulting | - | $441,091 |
| Sharemedia Services | Broker For Station Purchase | - | $405,000 |
| - | Consulting | - | $340,180 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $38,613 | Fair Market Value |
| Total Noncash Contributions | 11 | $38,613 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,940,350 |
| Salaries, Compensation, and Employee Benefits | $30,238,130 |
| Total Fundraising Expense | $5,033,518 |
| Professional Fundraising Fees | $239,258 |
| Grants and Similar Amounts Paid | $156,077 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,315,924 | $2,446,888 | $1,774,452 | $20,537,264 |
| Depreciation Depletion | $7,650,575 | $402,662 | - | $8,053,237 |
| Interest | $5,072,444 | - | - | $5,072,444 |
| Other Employee Benefits | $3,411,722 | $369,363 | $373,603 | $4,154,688 |
| Current Officers, Directors, Trustees, and Key Employees | $762,088 | $2,025,837 | $440,478 | $3,228,403 |
| Office Expenses | $1,438,460 | $376,252 | $579,790 | $2,394,502 |
| Fees for Services Other | $1,122,316 | $122,190 | $807,136 | $2,051,642 |
| Travel | $1,497,138 | $218,167 | $173,589 | $1,888,894 |
| All Other Expenses | $1,326,045 | $498,115 | $61,999 | $1,886,159 |
| Payroll Taxes | $1,436,036 | $209,263 | $166,505 | $1,811,804 |
| Advertising | $770,882 | $489,533 | $164,630 | $1,425,045 |
| Information Technology | $1,289,535 | - | - | $1,289,535 |
| Occupancy | $748,121 | $46,211 | $86,743 | $881,075 |
| Pension Plan Contributions | $450,423 | $14,353 | $41,195 | $505,971 |
| Fees for Services Legal | - | $396,644 | - | $396,644 |
| Other Expenses | $314,622 | $26,708 | $36,480 | $377,810 |
| Insurance | $248,744 | $81,882 | - | $330,626 |
| Fees for Services Professional Fundraising | - | - | $239,258 | $239,258 |
| Grants to Domestic Orgs | $156,077 | - | - | $156,077 |
| Fees for Services Accounting | - | $107,555 | - | $107,555 |
| Conferences and Meetings | - | $72,828 | - | $72,828 |
| Total Functional Expenses | $333,701 | $207,462 | $369,894 | $911,057 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-3663310 | - | 501(c)(3) | HELPING FAMILIES IN NEED; ADDRESSING A CRITICAL NEED FOR WARM COATS FOR CHILDREN | $100,000 |
| 22-1690564 | - | 501(c)(3) | To Assist the Church to Make Disciples to Jesus Christ of All Peoples Via Media | $20,000 |
| 34-2057319 | - | 501(c)(3) | To Support Broadcast of Christian Radio in France | $6,700 |
| 75-2716321 | - | 501(c)(3) | To Support Need Him Ministries to Intentionally Present the Gospel of Jesus Christ | $6,000 |
| 73-1357030 | - | 501(c)(3) | To Serve Christ Through the Ministry of Christian Radio for the Glory of God | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Emf Provides On-line Non-commercial Christian Radio Programing to Listeners in France | 1 | 3 | $211,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $239,258 |
| Fundraising Direct Expenses | $14,097 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $111,475 | - | $693 | - |
| Event 2 | $96,400 | - | $1,553 | - |
| Total Events | $220,775 | - | $14,097 | $-14,097 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by Spouse of Officer | Purchase of Sports Apparel | No | $109,402 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | 27-3866124 | 2013-10-31 | $25,809,600 | Refinance bonds and other debt |
| B | 84-6002971 | 2003-12-30 | $14,500,000 | STATION ACQUISITION |
| C | 84-0896727 | 2006-06-21 | $9,633,183 | STATION ACQUISITION |
| A | 84-0896727 | 2003-11-13 | $6,800,000 | HEADQUARTERS ACQUISITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $25,809,600 | - | - | - |
| B | $14,500,000 | - | $8,375,980 | $198,884 |
| C | $9,633,183 | - | $4,188,755 | $330,341 |
| A | $6,800,000 | $25,479,259 | $3,945,557 | $290,000 |
“The form 990 is completed by an outside accounting firm. Thereafter, the form 990 is reviewed internally by members of the accounting department, senior management and outside legal counsel. Once their questions are resolved, the document is distributed to each member of the board of directors for review. When their review is complete, the form 990 is filed.”
“All board members are aware of the policy on conflicts of interest and are required to disclose any conflicts. Once the conflict is disclosed, the full board, less the conflicted member, will determine the appropriate action to be taken. Additionally, employees, at the time of their employment, are required to sign a conflict of interest statement that imposes an on-going obligation to disclose any conflicts that might arise. In the event an employee has a potential conflict of interest, the potential conflict is raised to the general counsel, and appropriate measures are taken. In the case of an employee with a financial interest in a vendor that does business with the ministry, the transaction is reviewed by disinterested members of executive management, and in appropriate cases, competitive bids are obtained to assure that the transaction is fair and equitable.”
“The compensation of the ceo is under the direction of the independent board of directors. The board of directors deliberates in executive session (without the ceo present) to approve the compensation of the ceo. The compensation of officers and other key employees is established by the ceo and approved by the board. Comparability studies of market compensation levels are conducted for each of these positions. The process was last undertaken in 2013.”
“The organization's financial statements and conflicts of interest policy, as well as other pertinent documents are available upon request. Financial statements are also available on the organization's website as well as guidestar's and ecfa's websites.”
“Loss on extinguishment of debt -1,522,327.”
“Earnings on the endowment are intended to fund the organization's pastoral care efforts. The endowment is also used as collateral for a line of credit or other lending vehicle.”
“Emf accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in emf's consolidated financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. Emf's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of december 31, 2013, and emf does not expect this to change significantly over the next 12 months.”
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 | 5004534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5886473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 740443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 164630 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 489533 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 770882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1425045 |
| IRS990/AllOtherContributionsAmt | 0 | 139527933 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1326045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1886159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ERIC MOSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162511600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5700 WEST OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24949878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19988212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 440478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2025837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 762088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3228403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 530956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 506575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 441091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 405000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 340180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 932441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2300 N STREET NW SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5232 ARYSHIRE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 101 PLAZA REAL SOUTH SUITE 627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 46695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 33432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | INFOCISION MANAGEMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WILKINSON BARKER KNAUER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COVENANT CAPITAL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SHAREMEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL BERGNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CALL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BROKER FOR STATION PURCHASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139748708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655698 |
| IRS990/CYOtherExpensesAmt | 0 | 50940350 |
| IRS990/CYOtherRevenueAmt | 0 | 626191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59456782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30238130 |
| IRS990/CYTotalExpensesAmt | 0 | 81573815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5033518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 239258 |
| IRS990/CYTotalRevenueAmt | 0 | 141030597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7650575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8053237 |
| IRS990/Desc | 0 | EMF OPERATES NETWORKS (KLOVE AND AIR1) OF RADIO STATIONS AND TRANSLATORS WITH A NON-COMMERCIAL, RELIGIOUS AND EDUCATIONAL FORMAT PROVIDING MUSIC, NEWS, AND RELIGIOUS EDUCATIONAL PROGRAMS AND ANNOUNCEMENTS. EMF ALSO PROVIDES PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68185817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 396644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 396644 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 807136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1122316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2051642 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 239258 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 239258 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 21719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL CHAMBLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT GOLEMBESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN ANTONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM WALLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN GANTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK MARANZINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD ALLISON |
| 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 | 535950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 264979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 254646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 232293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 243233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 262973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 181413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150659 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF CREATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP SIGNAL DEVELOPMENT/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP INTERNATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF LISTENER SRV/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOV AFFAIRS DIRECTOR/IN-HOUSE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | K-LOVE PROGRAMMING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL DATA SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF STUDIO TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 220775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 197327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 176285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156077 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1615107 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4200406 |
| IRS990/GrossReceiptsAmt | 0 | 146869443 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 292479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1289535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1289535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 330626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 251740965 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 300540276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5072444 |
| IRS990/InterestGrp/TotalAmt | 0 | 5072444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1559066 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1243941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 544003 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 559262 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10624461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11562178 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 558 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63283770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40826020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48978896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112262666 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1417780 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4024121 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 269387 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 113461 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49873461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28809267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258924571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289822446 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 373612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 373612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29841 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52933 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 643068 |
| IRS990/NoncashContributionsAmt | 0 | 38613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 86743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 748121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 579790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1438460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2394502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4532771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3459731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1522327 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 373603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 369363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3411722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4154688 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING/CASH PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89411 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.