Civic Intelligence

Regional Educational Television Network Inc

990 • Fiscal year 2012 • EIN 03-0343285

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 449405406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,031,519Liabilities 2010: $249,524Net Assets 2010: $781,9952010Assets 2011: $1,096,341Liabilities 2011: $163,960Net Assets 2011: $932,3812011Assets 2012: $1,161,851Liabilities 2012: $137,446Net Assets 2012: $1,024,4052012Assets 2013: $1,129,333Liabilities 2013: $43,019Net Assets 2013: $1,086,3142013Assets 2014: $1,087,058Liabilities 2014: $93,843Net Assets 2014: $993,2152014Assets 2015: $1,004,196Liabilities 2015: $22,446Net Assets 2015: $981,7502015Assets 2016: $1,041,344Liabilities 2016: $96,850Net Assets 2016: $944,4942016Assets 2017: $985,920Liabilities 2017: $67,458Net Assets 2017: $918,4622017Assets 2018: $976,940Liabilities 2018: $65,866Net Assets 2018: $911,0742018Assets 2019: $1,027,488Liabilities 2019: $117,005Net Assets 2019: $910,4832019Assets 2020: $1,153,712Liabilities 2020: $176,615Net Assets 2020: $977,0972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,161,851
Liabilities$137,446
Net Assets$1,024,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $488,0752010Expenses 2011: $502,6822011Expenses 2012: $583,1752012Revenue 2013: $751,190Expenses 2013: $689,282Net Income 2013: $61,9082013Revenue 2014: $688,065Expenses 2014: $783,063Net Income 2014: -$94,9982014Revenue 2015: $802,028Expenses 2015: $817,093Net Income 2015: -$15,0652015Revenue 2016: $753,486Expenses 2016: $790,742Net Income 2016: -$37,2562016Revenue 2017: $746,911Expenses 2017: $772,943Net Income 2017: -$26,0322017Revenue 2018: $738,425Expenses 2018: $745,813Net Income 2018: -$7,3882018Revenue 2019: $700,283Expenses 2019: $700,874Net Income 2019: -$5912019Revenue 2020: $711,844Expenses 2020: $709,590Net Income 2020: $2,2542020Revenue 2021: $151,772Expenses 2021: $187,078Net Income 2021: -$35,3062021

Highlighted filing

2012

Revenue-
Expenses$583,175
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$678,942
Mission and Program Overview

Mission

Regional Educational Technology Network - RETN - makes media and technology accessible for all students and lifelong learners to advance education and civic engagement.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
03-0343285
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037475
IRS990/AccountsPayableAccruedExpenses/EOY042148
IRS990/AccountsReceivable/BOY0157517
IRS990/AccountsReceivable/EOY0182580
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Educational 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/Expense0101890
IRS990/Activity3/Description0Outreach 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/Expense095997
IRS990/ActivityOrMissionDescription0RETN makes media and technology accessible to advance education and civic engagement.
IRS990/Advertising/ProgramServices013001
IRS990/Advertising/Total013001
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02894
IRS990/AllOtherExpenses/ProgramServices013766
IRS990/AllOtherExpenses/Total016660
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017294
IRS990/CashNonInterestBearing/EOY0-420
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036620
IRS990/CompCurrentOfficersDirectors/ProgramServices036620
IRS990/CompCurrentOfficersDirectors/Total073240
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0126485
IRS990/DeferredRevenue/EOY095298
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019638
IRS990/DepreciationDepletion/ProgramServices078554
IRS990/DepreciationDepletion/Total098192
IRS990/DescribedIn501C30true
IRS990/Description0Production 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0209016
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07371
IRS990/FeesForServicesAccounting/Total07371
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0987
IRS990/FeesForServicesLegal/Total0987
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02075
IRS990/FeesForServicesOther/ProgramServices01000
IRS990/FeesForServicesOther/Total03075
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Gary Lambert
IRS990/Form990PartVIISectionA/NamePerson1Bob Owens
IRS990/Form990PartVIISectionA/NamePerson2Cindy Remy
IRS990/Form990PartVIISectionA/NamePerson3Diana Burritt
IRS990/Form990PartVIISectionA/NamePerson4Alan Levi
IRS990/Form990PartVIISectionA/NamePerson5Ed Bianchi
IRS990/Form990PartVIISectionA/NamePerson6Jay Hoffman
IRS990/Form990PartVIISectionA/NamePerson7Bonnie Birdsall
IRS990/Form990PartVIISectionA/NamePerson8Ellen Matthews
IRS990/Form990PartVIISectionA/NamePerson9Jessica Wilson
IRS990/Form990PartVIISectionA/NamePerson10Scott Campitelli
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1063240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-3743
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0678942
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04090
IRS990/InformationTechnology/ProgramServices015427
IRS990/InformationTechnology/Total019517
IRS990/Insurance/ManagementAndGeneral02211
IRS990/Insurance/ProgramServices07734
IRS990/Insurance/Total09945
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1097
IRS990/InvestmentIncome/ExclusionAmount02646
IRS990/InvestmentIncomePriorYear03320
IRS990/InvestmentIncome/TotalRevenueColumn02646
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0790270
IRS990/LandBuildingsEquipmentBasis01183329
IRS990/LandBuildingsEquipmentBasisNet/BOY0376836
IRS990/LandBuildingsEquipmentBasisNet/EOY0393059
IRS990/LessCostOthBasisSalesExpenses/Other03743
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Regional Educational Technology Network - RETN - makes media and technology accessible for all students and lifelong learners to advance education and civic engagement.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0932381
IRS990/NetAssetsOrFundBalancesEOY01024405
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3743
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05378
IRS990/Occupancy/ProgramServices019068
IRS990/Occupancy/Total024446
IRS990/OfficeExpenses/ManagementAndGeneral0334
IRS990/OfficeExpenses/ProgramServices01614
IRS990/OfficeExpenses/Total01948
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04256
IRS990/OtherEmployeeBenefits/ProgramServices029448
IRS990/OtherEmployeeBenefits/Total033704
IRS990/OtherExpensePriorYear0211318
IRS990/OtherExpensesCurrentYear0262850
IRS990/OtherExpenses/Description0Community Education
IRS990/OtherExpenses/Description1Production
IRS990/OtherExpenses/Description2EE education
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ManagementAndGeneral02366
IRS990/OtherExpenses/ManagementAndGeneral1540
IRS990/OtherExpenses/ProgramServices05786
IRS990/OtherExpenses/ProgramServices18877
IRS990/OtherExpenses/ProgramServices27099
IRS990/OtherExpenses/ProgramServices339825
IRS990/OtherExpenses/Total05786
IRS990/OtherExpenses/Total18877
IRS990/OtherExpenses/Total29465
IRS990/OtherExpenses/Total340365
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020051
IRS990/OtherSalariesAndWages/ProgramServices0169876
IRS990/OtherSalariesAndWages/Total0189927
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04631
IRS990/PayrollTaxes/ProgramServices018058
IRS990/PayrollTaxes/Total022689
IRS990/PensionPlanContributions/ManagementAndGeneral0191
IRS990/PensionPlanContributions/ProgramServices0574
IRS990/PensionPlanContributions/Total0765
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05923
IRS990/PrepaidExpensesDeferredCharges/EOY04534
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0676296
IRS990/ProgramServiceRevenue/Description0Programming
IRS990/ProgramServiceRevenue/Description1Production income
IRS990/ProgramServiceRevenue/Description2Duplication Income
IRS990/ProgramServiceRevenuePriorYear0644355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0662852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22719
IRS990/ProgramServiceRevenue/TotalRevenueColumn0662852
IRS990/ProgramServiceRevenue/TotalRevenueColumn110725
IRS990/ProgramServiceRevenue/TotalRevenueColumn22719
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses092024
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue013443
IRS990/RevenuesLessExpensesCY092024
IRS990/RevenuesLessExpensesPriorYear0144993
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0320325
IRS990/SalariesEtcPriorYear0291364
IRS990/SavingsAndTempCashInvestments/BOY0538771
IRS990/SavingsAndTempCashInvestments/EOY0582098
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04292
IRS990ScheduleA/GrossInvestmentIncome509/Total014885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0676295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0644355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0579232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0484981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0467524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02852387
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04292
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014885
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal50902852387
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0676295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0644355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0579232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0484981
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0467524
IRS990ScheduleA/Total509/Total02852387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0678941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0647675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0582642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0486198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0471816
IRS990ScheduleA/TotalSupportTotal/Total02867272
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0292257
IRS990ScheduleD/Equipment/Depreciation0765671
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01057928
IRS990ScheduleD/ExpensesNotRptdF99003743
IRS990ScheduleD/ExpensesSubtotal0583175
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Loss on disposal of PPE $3743
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1As 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/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0100802
IRS990ScheduleD/LeaseholdImprovements/Depreciation024599
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0125401
IRS990ScheduleD/OtherExpensesIncluded03743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings