Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$987,732
Down $23,637 (-2.3%) from 2017
Net Assets
Up$508,932
Up $6,328 (+1.3%) from 2017
Liabilities
Down$478,800
Down $29,965 (-5.9%) from 2017
Revenue
Down$598,436
Down $34,245 (-5.4%) from 2017
Expenses
Down$592,108
Down $84,766 (-13%) from 2017
Net Income
Up$6,328
Up $50,521 (+114%) from 2017
| 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 | - | - |
| TARAH CHERRY | Member | - | $0 | - | - |
| SARA ABRAMS | Member | - | $0 | - | - |
| GERALD WHITTAKER | Treasurer | PT | $0 | - | - |
| ANGELA CARTER | Member | - | $0 | - | - |
| DR AMIT LAHAV | Vice Preside | PT | $0 | - | - |
| DR JOHN ALLEN | Member | - | $0 | - | - |
| LACY WHITEFEATHER | 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 | 6400 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 7398 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | AUDIT |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 6400 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 7398 |
| 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 | 437 |
| AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt | 0 | 3931 |
| AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt | 0 | 4368 |
| 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/AcquiredDt | 46 | 2015-05-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2015-07-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2015-08-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2015-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2015-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2016-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2016-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2016-12-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2016-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2017-04-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2017-02-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2017-06-30 |
| 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/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 58 | 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/CostOrOtherBasisAmt | 46 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 1050 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 2555 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 2021 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 1619 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 3590 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 17566 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 4084 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 2035 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 5245 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 8025 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 17995 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 9313 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 32091 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 3358 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 675 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 2415 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 221 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 495 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 159 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 1508 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 194 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 204 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 568 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 561 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 495 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 718 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1756 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 408 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 407 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 1605 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 5999 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 3105 |
| 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/LifeRt | 46 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 58 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 9103 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 6069 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 2792 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 590 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3876 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 3358 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 8413 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 17826 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 5707 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 14276 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 10574 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 725 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 610 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 9150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 2610 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 2063 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1570 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 23081 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1585 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2079 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 5684 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 6200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2073 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 822 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 32144 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 963 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 691 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 744 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 144410 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 13712 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 3825 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 9255 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 715 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 1813 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 621 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 5906 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 3678 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 1205 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 846 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 1987 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 1460 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 1124 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 1436 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 2928 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 681 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 441 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 1574 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 56 | 1070 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 57 | 5498 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 58 | 1552 |
| 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 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | STUDIO DIMMER BUILT-IN FRESNEL LINGTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | STUDIO DIMMER BUILT-IN FRESNEL LIGHTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | VEDIO HEAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | HYPERDECK STUDIO PRO 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | MACKIE CHANNEL MIXER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | TIGHROPE MEDIA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | BACK STAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | PIANO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | B&H PHOTO EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | ELECTRICAL UPGRADE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | REDESIGN VITUAL SETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | TECHNICAL EQUIPMENT |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 13798 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 13798 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 598436 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 57991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 6328 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt | 0 | 25000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 25000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 2292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 2292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 0 |
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Displayed year
2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.