Civic Intelligence

Pennsylvania Educational Communications Systems

990 • Fiscal year 2012 • EIN 25-1420912

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.PCNTV.COM

View Organization Page

401 Fallowfield Road17011
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,751,370

Up $250,041 (+3.8%) from 2011

Net Assets

Up

$2,811,485

Up $143,894 (+5.4%) from 2011

Liabilities

Up

$3,939,885

Up $106,147 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,466,668

Up $129,038 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $6,501,329Liabilities 2011: $3,833,738Net Assets 2011: $2,667,5912011Assets 2012: $6,751,370Liabilities 2012: $3,939,885Net Assets 2012: $2,811,4852012Assets 2013: $6,876,677Liabilities 2013: $4,013,272Net Assets 2013: $2,863,4052013Assets 2014: $6,545,726Liabilities 2014: $3,135,346Net Assets 2014: $3,410,3802014Assets 2015: $6,219,644Liabilities 2015: $2,688,510Net Assets 2015: $3,531,1342015Assets 2016: $5,881,188Liabilities 2016: $2,168,249Net Assets 2016: $3,712,9392016Assets 2017: $5,086,407Liabilities 2017: $1,147,664Net Assets 2017: $3,938,7432017Assets 2018: $6,428,342Liabilities 2018: $1,988,732Net Assets 2018: $4,439,6102018Assets 2019: $6,903,209Liabilities 2019: $2,033,678Net Assets 2019: $4,869,5312019Assets 2020: $8,144,053Liabilities 2020: $2,876,685Net Assets 2020: $5,267,3682020Assets 2021: $8,673,873Liabilities 2021: $2,104,338Net Assets 2021: $6,569,5352021Assets 2022: $8,741,959Liabilities 2022: $1,854,724Net Assets 2022: $6,887,2352022Assets 2023: $9,229,640Liabilities 2023: $1,778,226Net Assets 2023: $7,451,4142023Assets 2024: $9,064,965Liabilities 2024: $1,618,540Net Assets 2024: $7,446,4252024Assets 2025: $9,612,196Liabilities 2025: $1,876,963Net Assets 2025: $7,735,2332025

Highlighted filing

2012

Assets$6,751,370
Liabilities$3,939,885
Net Assets$2,811,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,337,6302011Expenses 2012: $4,466,6682012Expenses 2013: $4,773,4982013Revenue 2014: $5,126,715Expenses 2014: $4,905,680Net Income 2014: $221,0352014Revenue 2015: $4,900,510Expenses 2015: $4,772,914Net Income 2015: $127,5962015Revenue 2016: $5,007,009Expenses 2016: $4,825,533Net Income 2016: $181,4762016Revenue 2017: $5,267,087Expenses 2017: $5,045,761Net Income 2017: $221,3262017Revenue 2018: $5,408,877Expenses 2018: $4,910,569Net Income 2018: $498,3082018Revenue 2019: $5,260,433Expenses 2019: $4,877,432Net Income 2019: $383,0012019Revenue 2020: $5,153,563Expenses 2020: $4,798,605Net Income 2020: $354,9582020Revenue 2021: $5,714,016Expenses 2021: $4,437,519Net Income 2021: $1,276,4972021Revenue 2022: $5,041,662Expenses 2022: $4,567,264Net Income 2022: $474,3982022Revenue 2023: $4,965,313Expenses 2023: $4,375,873Net Income 2023: $589,4402023Revenue 2024: $4,533,338Expenses 2024: $4,572,484Net Income 2024: -$39,1462024Revenue 2025: $4,701,196Expenses 2025: $4,432,829Net Income 2025: $268,3672025

Highlighted filing

2012

Revenue-
Expenses$4,466,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$4,610,993
Mission and Program Overview

Mission

Pcn is dedicated to educating, connecting, and celebrating pennsylvania's past, present, and future through cable television and streaming platforms. We are a 501(c)(3) nonprofit cable television network located in camp hill, pennsylvania with bureaus in pittsburgh and philadelphia. Pcn received no state or federal tax dollars. Pcn is proud to provide programs in three categories - politics & policy, history & culture and sports.

Filing and Contact Details

Filer

EIN
25-1420912
Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0703207
IRS990/AccountsPayableAccruedExpenses/EOY0464256
IRS990/AccountsReceivable/BOY063165
IRS990/AccountsReceivable/EOY019500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC SERVICE CABLE NETWORK
IRS990/AddressPrincipalOfficerUS/AddressLine10401 FALLOWFIELD ROAD
IRS990/AddressPrincipalOfficerUS/City0CAMP HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017011
IRS990/Advertising/Fundraising0174495
IRS990/Advertising/Total0174495
IRS990/AllOtherContributions0164021
IRS990/AllOtherExpenses/Fundraising06372
IRS990/AllOtherExpenses/ManagementAndGeneral0131298
IRS990/AllOtherExpenses/ProgramServices0250082
IRS990/AllOtherExpenses/Total0387752
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0133210
IRS990/CashNonInterestBearing/EOY01414245
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0271219
IRS990/CompCurrentOfficersDirectors/ProgramServices08515
IRS990/CompCurrentOfficersDirectors/Total0279734
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01097
IRS990/ConferencesMeetings/Total01097
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0164021
IRS990/ContributionsGrantsPriorYear0139066
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01439213
IRS990/DeferredRevenue/EOY01436788
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016323
IRS990/DepreciationDepletion/ProgramServices0529323
IRS990/DepreciationDepletion/Total0545646
IRS990/DescribedIn501C301
IRS990/Description0TO OPERATE A CABLE TELEVISION NETWORK FOR THE DELIVERY OF PUBLIC AFFAIRS, EDUCATIONAL, AND OTHER PUBLIC SERVICE PROGRAMMING TO CABLE SUBSCRIBERS IN PENNSYLVANIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10PENNSYLVANIA CABLE NETWORK
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03351830
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral034250
IRS990/FeesForServicesOther/Total034250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0JAMES J DURATZ
IRS990/Form990PartVIISectionA/NamePerson1DAVID R BREIDINGER
IRS990/Form990PartVIISectionA/NamePerson2HOYT D WALTER
IRS990/Form990PartVIISectionA/NamePerson3JIM D'INNOCENZO
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH S GANS III
IRS990/Form990PartVIISectionA/NamePerson5DAVID A DANE
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH S GANS
IRS990/Form990PartVIISectionA/NamePerson7JEFF ROSS
IRS990/Form990PartVIISectionA/NamePerson8MARK MASENHEIMER
IRS990/Form990PartVIISectionA/NamePerson9LEANN TALBOT
IRS990/Form990PartVIISectionA/NamePerson10BRIAN LOCKMAN
IRS990/Form990PartVIISectionA/NamePerson11MELISSA HILER
IRS990/Form990PartVIISectionA/NamePerson12DEBRA SHEPPARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation1017538
IRS990/Form990PartVIISectionA/OtherCompensation1111639
IRS990/Form990PartVIISectionA/OtherCompensation123970
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/ReportableCompFromOrganization10178300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1176986
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12106495
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SR. VP OF OPERATIONS & ENG
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04610993
IRS990/GrossRents/Personal011638
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral059196
IRS990/Insurance/Total059196
IRS990/InvestmentIncomeCurrentYear017192
IRS990/InvestmentIncome/ExclusionAmount017192
IRS990/InvestmentIncomePriorYear025477
IRS990/InvestmentIncome/TotalRevenueColumn017192
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0217513
IRS990/InvestmentsPubTradedSecurities/EOY0225230
IRS990/LandBldgEquipmentAccumDeprec05201187
IRS990/LandBuildingsEquipmentBasis09906469
IRS990/LandBuildingsEquipmentBasisNet/BOY04206289
IRS990/LandBuildingsEquipmentBasisNet/EOY04705282
IRS990/LessRentalExpenses/Personal00
IRS990/LoansFromOfficersDirectors/BOY0360080
IRS990/LoansFromOfficersDirectors/EOY0360080
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PUBLIC SERVICE CABLE NETWORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01331238
IRS990/MortNotesPyblSecuredInvestProp/EOY01678761
IRS990/NameOfPrincipalOfficerPerson0BRIAN LOCKMAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02667591
IRS990/NetAssetsOrFundBalancesEOY02811485
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011638
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue011638
IRS990/NetUnrelatedBusinessTxblIncome0-89897
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049300
IRS990/Occupancy/Total049300
IRS990/OfficeExpenses/Fundraising07754
IRS990/OfficeExpenses/ManagementAndGeneral028128
IRS990/OfficeExpenses/ProgramServices0159655
IRS990/OfficeExpenses/Total0195537
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090018
IRS990/OtherAssetsTotal/EOY068858
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0205422
IRS990/OtherEmployeeBenefits/Total0205422
IRS990/OtherExpensePriorYear02018017
IRS990/OtherExpensesCurrentYear02098593
IRS990/OtherExpenses/Description0SATELLITE SYSTEM - RENT
IRS990/OtherExpenses/Description1PROGRAM ACQUISITION
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3TRANSMISSION SERVICES
IRS990/OtherExpenses/Fundraising012132
IRS990/OtherExpenses/ProgramServices0186240
IRS990/OtherExpenses/ProgramServices1146463
IRS990/OtherExpenses/ProgramServices2107988
IRS990/OtherExpenses/ProgramServices3104523
IRS990/OtherExpenses/Total0186240
IRS990/OtherExpenses/Total1146463
IRS990/OtherExpenses/Total2120120
IRS990/OtherExpenses/Total3104523
IRS990/OtherRevenueCurrentYear059308
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047670
IRS990/OtherRevenueMisc/TotalRevenueColumn047670
IRS990/OtherRevenuePriorYear039921
IRS990/OtherSalariesAndWages/Fundraising0104857
IRS990/OtherSalariesAndWages/ProgramServices01566889
IRS990/OtherSalariesAndWages/Total01671746
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021108
IRS990/PayrollTaxes/ManagementAndGeneral019754
IRS990/PayrollTaxes/ProgramServices0119188
IRS990/PayrollTaxes/Total0160050
IRS990/PensionPlanContributions/Fundraising02147
IRS990/PensionPlanContributions/ManagementAndGeneral010634
IRS990/PensionPlanContributions/ProgramServices038342
IRS990/PensionPlanContributions/Total051123
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017688
IRS990/PrepaidExpensesDeferredCharges/EOY018139
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900004
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY04370472
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1AIRTIME CHARGES
IRS990/ProgramServiceRevenue/Description2VIDEO TAPE CHARGES
IRS990/ProgramServiceRevenuePriorYear04291504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04018286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108890
IRS990/ProgramServiceRevenue/TotalRevenueColumn04018286
IRS990/ProgramServiceRevenue/TotalRevenueColumn1243296
IRS990/ProgramServiceRevenue/TotalRevenueColumn2108890
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0243296
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-431
IRS990/ReconcilationRevenueExpenses0144325
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal011638
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04174846
IRS990/RevenuesLessExpensesCY0144325
IRS990/RevenuesLessExpensesPriorYear0158338
IRS990/SalariesEtcCurrentYear02368075
IRS990/SalariesEtcPriorYear02319613
IRS990/SavingsAndTempCashInvestments/BOY01773446
IRS990/SavingsAndTempCashInvestments/EOY0300116
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0139066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0166838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0772076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081767
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0104384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109454
IRS990ScheduleA/GrossInvestmentIncome509/Total0379800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04370472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04291504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04361054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04389033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04196678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021608741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0104384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0379800
IRS990ScheduleA/InvestmentIncomePercentage00.01650
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0431
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years02514
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years092277
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years014473
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0109695
IRS990ScheduleA/OtherIncome509/CurrentTaxYear047650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010033
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years035042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02847
IRS990ScheduleA/OtherIncome509/Total0130995
IRS990ScheduleA/PriorYearSupportPercentage00.96210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97300
IRS990ScheduleA/PublicSupportTotal509022380817
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04534493
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04430570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04506705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04555871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04353178
IRS990ScheduleA/Total509/Total022380817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04611404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04495968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04626409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04787574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04479952
IRS990ScheduleA/TotalSupportTotal/Total023001307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02200051
IRS990ScheduleD/Buildings/Depreciation0675374
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02875425
IRS990ScheduleD/Equipment/BookValue02223187
IRS990ScheduleD/Equipment/Depreciation04126322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06349509
IRS990ScheduleD/ExcessOrDeficitForYear0144325
IRS990ScheduleD/ExcessOrDeficitPerFS0143894
IRS990ScheduleD/ExpensesNotRptdF9900-20
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04466668
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2000, THE COMPANY RECEIVED APPROVAL FOR NONPROFIT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH PAYS NO CORPORATE TAXES ON ITS EXEMPT FUNCTION INCOME. THE COMPANY IS SUBJECT TO FEDERAL INCOME TAX ON PAID PROGRAMMING FEES AND OTHER ACTIVITIES EARNING UNRELATED TRADE OR BUSINESS INCOME. HE COMPANY ADHERE TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2012, AND 2011 THE COMPANY HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSE -20.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT EXPENSE -20.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,751,370
Liabilities
$3,939,885
Net assets
$2,811,485
Revenue
-
Expenses
$4,466,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.61$1.88$7.74$4.70$4.43$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.62$7.45$4.53$4.57$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.78$7.45$4.97$4.38$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$1.85$6.89$5.04$4.57$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.10$6.57$5.71$4.44$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.88$5.27$5.15$4.80$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.03$4.87$5.26$4.88$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.99$4.44$5.41$4.91$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.15$3.94$5.27$5.05$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.17$3.71$5.01$4.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.69$3.53$4.90$4.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.55$3.14$3.41$5.13$4.91$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.01$2.86$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.94$2.81$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.83$2.67$4.34