Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,141,416
Up $95,157 (+9.1%) from 2013
Net Assets
Up$561,061
Up $175,029 (+45%) from 2013
Liabilities
Down$580,355
Down $79,872 (-12%) from 2013
Revenue
Up$651,107
Up $30,434 (+4.9%) from 2013
Expenses
Down$633,571
Down $15,378 (-2.4%) from 2013
Net Income
Up$17,536
Up $45,812 (+162%) from 2013
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DURVAL EVANS | Member | - | $0 | - | - |
| JENNIFER LITTLE-GREER | Secretary | PT | $0 | - | - |
| STEPHEN ULLMAN | Member | - | $0 | - | - |
| DR PAUL MUSCO | President | PT | $0 | - | - |
| ANDREW GILFORD | Vice Preside | PT | $0 | - | - |
| ADOLPHLES D KITT | Treasurer | PT | $0 | - | - |
| SARA AZAM | Member | - | $0 | - | - |
| BRENDA FAY WRIGHT | Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 6075 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 10795 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | AUDIT |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 6075 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 10795 |
| AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt | 0 | 2013-07-15 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt | 0 | 5.0000 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt | 0 | 4368 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc | 0 | DEFERRED FINANCING COSTS |
| AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt | 0 | 873 |
| AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt | 0 | 437 |
| AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt | 0 | 1310 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2002-11-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2007-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2008-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2009-09-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2009-02-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2009-02-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2009-02-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2009-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2009-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2009-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2010-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 1998-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2011-02-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2011-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2011-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2011-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2011-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2011-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2011-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2011-09-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2012-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2012-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2012-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2012-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2012-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2012-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2012-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2012-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2012-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2012-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2013-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2013-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2013-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2014-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2014-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2014-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2014-02-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2014-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2014-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 9103 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 6069 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 2792 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 590 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 3876 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 3358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 8413 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 17826 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 5707 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 14276 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 10574 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 725 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 610 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 9150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 2610 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2063 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 23081 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1585 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 2079 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 5684 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 6200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2073 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 822 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 32144 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 963 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 691 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 744 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 802277 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 83951 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 60361 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 5504 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 3462 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1110 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 7540 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 3678 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 418 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 153 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 281 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 891 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 475 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 1427 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 145 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 114 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 314 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 4616 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 917 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 462 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 1137 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 1240 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 414 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 274 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 6428 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 321 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 231 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 249 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 32091 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 3358 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 2012 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 55 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 330 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 145 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 1382 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 613 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 9103 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 6069 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 2374 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1377 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 2250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 531 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3747 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 3246 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 8132 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 16935 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 5232 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 680 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 12849 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 7402 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 725 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 610 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 9150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 2465 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1949 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 863 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 10283 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 2083 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 634 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 422 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1617 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1137 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1240 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 415 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 274 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 6965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 333 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 428 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 307 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 289 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 16046 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 280 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 99 CHEVROLET VAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | CANON PRINTER/COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | AZDEN 325ULT DUEL CHANNEL UHF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | 4 FULL HC CAMCORDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | COMPUTER/GARD DRIVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SWITCHER - VIDEO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | CBL-IR4 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 2 LIGHT KITS AND 3 CAMERAS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | MULTIPLES PROD DEVICES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | CAROUSEL PLAYER AND 2 DSPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | TAPE DECKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | TRICASTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | OFFICE EQUIP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | GRAPHICS GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | ENGINEERING COSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | TECHNICAL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | LAPTOP COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | 2 COMPUTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | 1 COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | CABLE & VIDEO PROCESSORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | COMPUTER SERVER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | CAMERAS AND ACCESORIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 2 - 82FT CUSTOM CAMERA CABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | COMPUTER - OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | FRONT DESK COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | CUSTOM CABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | FOCUS REMOTE CONTROLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 4 CUSTOM CAMERA INTERFACE UNITS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 4 TIME BASE CORRECTORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | DVD DUPLICATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | 4 STUDIO CAMERA'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | TELEVISION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | LAPTOP COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BUILDING PURCHASED 2013 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | LEASEHOLD IMPROVEMENTS 2013 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | PRODUCTION EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | SINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | TELEPHONE SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | 2 COMPUTERS |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | TAPE SALES/DUBBING |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 412 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 414 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 16870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 16870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 650693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 65429 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 17536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt | 0 | 25588 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 25588 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 3288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 3288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 320029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 320029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 135411 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 136284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 412 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 412 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 62298 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 62298 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 567269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 633571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 651107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 567269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 633571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 3156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 3156 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 17536 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 157493 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 561061 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 386032 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 561061 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 0 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 1141416 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 41628 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 15234 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 180529 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 39921 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 180529 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 180529 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 7139 |
| IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt | 0 | 41297 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 208767 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 1166277 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 942160 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 957510 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 957510 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 577302 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 565121 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt | 0 | 2072 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 3377 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 3377 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 54967 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 1046259 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 1141416 |
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Displayed year
2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.