Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0343285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,161,851
Up $65,510 (+6.0%) from 2011
Net Assets
Up$1,024,405
Up $92,024 (+9.9%) from 2011
Liabilities
Down$137,446
Down $26,514 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$583,175
Up $80,493 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Regional Educational Technology Network - RETN - makes media and technology accessible for all students and lifelong learners to advance education and civic engagement.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42148 |
| IRS990/AccountsReceivable/BOY | 0 | 157517 |
| IRS990/AccountsReceivable/EOY | 0 | 182580 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Educational Access ProgrammingRETN is a community media organization operating the educational access channels on three cable television systems in northwestern Vermont. RETN provides the opportunity for schools, other educational organizations and community scholars to acquire, produce and cablecast educational programs, learning events, and educational policy coverage for the public via the cable systems on Channel 16. RETN operates and maintains video production, post-production, cablecast, and web-based facilities designated for use by community producers representing the schools and the broader educational community. RETN also provides teacher, student and community training and presentations pertaining to the educational use of telecommunications, video and other technologies. |
| IRS990/Activity2/Expense | 0 | 101890 |
| IRS990/Activity3/Description | 0 | Outreach and WebsiteRETN reaches out to schools and nonprofits with an educational mission to partner on creating content, events, and activities for the local community of lifelong learners. This outreach includes sponsorship of events, media stories, and a significant website, which was under redevelopment beginning in 2012. RETN also provides a comprehensive web site at retn.org, with extensive material; complete program schedules for all channels; and links to other local, national and international educational web sites. The site is designed to integrate input from the community and provide a dynamic environment for local collaboration. Collaborative efforts using the site include sharing materials and cross-posting on-demand video programs with school districts, local newspapers, and individual schools. |
| IRS990/Activity3/Expense | 0 | 95997 |
| IRS990/ActivityOrMissionDescription | 0 | RETN makes media and technology accessible to advance education and civic engagement. |
| IRS990/Advertising/ProgramServices | 0 | 13001 |
| IRS990/Advertising/Total | 0 | 13001 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13766 |
| IRS990/AllOtherExpenses/Total | 0 | 16660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17294 |
| IRS990/CashNonInterestBearing/EOY | 0 | -420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 126485 |
| IRS990/DeferredRevenue/EOY | 0 | 95298 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19638 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78554 |
| IRS990/DepreciationDepletion/Total | 0 | 98192 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Production and Collaboration: RETN cablecasts Channel 16 on three cable systems that includes Comcast in Williston, Comcast in Shelburne, and Burlington Telecom in Burlington. In 2012, RETN aired 168 hours of programming per week on each of the three channels and produced more than 200 local programs with 4 full-time staff, 1 regular part-time staff, 14 as needed part-time employees, 40 interns and volunteers, 60 community organizational partners, 4 colleges, 1 university, and 36 K-12 schools in 11 school districts. Among these programs, RETN worked with a variety of community members to produce programs including information sessions in public libraries, workshops from the 2012 Dynamic Landscapes Conference, presentations at the Burlington Book Festival, local school board meetings, research presentations from the Center for Research on Vermont at UVM, and concerts by the Vermont Youth Orchestra. Continuing collaboration with schools in Chittenden and Addison Counties include commencement ceremonies from all local high schools, events from Shelburne Community School, showcases of student work from a number of middle schools, high schools and colleges, including films from the high school level 50-Hour Film Festival. These programs are provided on Channel 16 and as video-on-demand for the public at the RETN web site. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 209016 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7371 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 987 |
| IRS990/FeesForServicesLegal/Total | 0 | 987 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2075 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesOther/Total | 0 | 3075 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cindy Remy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Diana Burritt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alan Levi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ed Bianchi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bonnie Birdsall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ellen Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jessica Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Scott Campitelli |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 63240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3743 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 678942 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4090 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15427 |
| IRS990/InformationTechnology/Total | 0 | 19517 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2211 |
| IRS990/Insurance/ProgramServices | 0 | 7734 |
| IRS990/Insurance/Total | 0 | 9945 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1097 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2646 |
| IRS990/InvestmentIncomePriorYear | 0 | 3320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2646 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 790270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1183329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 376836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 393059 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3743 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Regional Educational Technology Network - RETN - makes media and technology accessible for all students and lifelong learners to advance education and civic engagement. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 932381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1024405 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3743 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5378 |
| IRS990/Occupancy/ProgramServices | 0 | 19068 |
| IRS990/Occupancy/Total | 0 | 24446 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 334 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1614 |
| IRS990/OfficeExpenses/Total | 0 | 1948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4256 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29448 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33704 |
| IRS990/OtherExpensePriorYear | 0 | 211318 |
| IRS990/OtherExpensesCurrentYear | 0 | 262850 |
| IRS990/OtherExpenses/Description | 0 | Community Education |
| IRS990/OtherExpenses/Description | 1 | Production |
| IRS990/OtherExpenses/Description | 2 | EE education |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5786 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8877 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7099 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39825 |
| IRS990/OtherExpenses/Total | 0 | 5786 |
| IRS990/OtherExpenses/Total | 1 | 8877 |
| IRS990/OtherExpenses/Total | 2 | 9465 |
| IRS990/OtherExpenses/Total | 3 | 40365 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20051 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 189927 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18058 |
| IRS990/PayrollTaxes/Total | 0 | 22689 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 191 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 574 |
| IRS990/PensionPlanContributions/Total | 0 | 765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4534 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 676296 |
| IRS990/ProgramServiceRevenue/Description | 0 | Programming |
| IRS990/ProgramServiceRevenue/Description | 1 | Production income |
| IRS990/ProgramServiceRevenue/Description | 2 | Duplication Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 644355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 662852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 662852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2719 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92024 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13443 |
| IRS990/RevenuesLessExpensesCY | 0 | 92024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144993 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320325 |
| IRS990/SalariesEtcPriorYear | 0 | 291364 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 538771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 582098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3410 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4292 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 676295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 644355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 579232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 484981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 467524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2852387 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2852387 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 676295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 644355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 579232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 484981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 467524 |
| IRS990ScheduleA/Total509/Total | 0 | 2852387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 678941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 647675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 582642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 486198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 471816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2867272 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 292257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 765671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1057928 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 583175 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Loss on disposal of PPE $3743 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | As evaluated against criteria established by professional standards, management believes there are no significant tax positions requiring accounting recognition in the financial statements. The Organizations federal Forms 990 are subject to examination by the Internal Revenue Service generally for the years ended December 2011, 2010, and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 100802 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24599 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 125401 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3743 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.