Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2564383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,471,127
Up $311,677 (+27%) from 2011
Net Assets
Up$1,436,351
Up $298,596 (+26%) from 2011
Liabilities
Up$34,776
Up $13,081 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$840,165
Up $88,035 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of public media network is to empower people through media to amplify creative expression, community dialogue, and cultural understanding.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34776 |
| IRS990/AccountsReceivable/BOY | 0 | 268296 |
| IRS990/AccountsReceivable/EOY | 0 | 382470 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 49670 |
| IRS990/Advertising/Total | 0 | 49670 |
| IRS990/AllOtherContributions | 0 | 8188 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48064 |
| IRS990/AllOtherExpenses/Total | 0 | 70811 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 466302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 547123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69354 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8940 |
| IRS990/ConferencesMeetings/Total | 0 | 8940 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1096754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 947413 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53194 |
| IRS990/DepreciationDepletion/Total | 0 | 53194 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SERVICES PROVIDED BY THE PMN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: A. INSTRUCTION/TRAINING IN VIDEO PROGRAM PRODUCTION (TECHNIQUE AND EQUIPMENT OPERATION). B. USE OF VIDEO PRODUCTION FACILITIES AND EQUIPMENT (TWO STUDIOS, THREE EDITING SUITES, SEVERAL SINGLE CAMERA REMOTE PRODUCTION) C. TELECAST OF COMMUNITY VIDEO PROGRAMMING ON FIVE CABLE CHANNELS (428 HOURS OF ORIGINAL PROGRAMMING, 3,074 HOURS INCLUDING REPLAYS) D. PRODUCTION OF COMMUNITY-BASED VIDEO PROGRAMMING FOR LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZAITONS. E. ARCHIVING OF SELECTED COMMUNITY VIDEO PROGRAMMING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 653286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5408 |
| IRS990/FeesForServicesLegal/Total | 0 | 5408 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON COONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA A GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM BALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM THINNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK R JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERALD M BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHAD MEINTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE RILEY FUGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIDNEY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONNIE L COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ED SACKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLAUDETTE REID |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON RAMLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GRACE BORGFJORD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | AYESHA MANGLA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HARRY HAASCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 65806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC. DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1088566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1138761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18834 |
| IRS990/Insurance/Total | 0 | 18834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2268 |
| IRS990/InvestmentIncomePriorYear | 0 | 2604 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2268 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1317555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1578459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 245614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 260904 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1137755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1436351 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3567 |
| IRS990/Occupancy/ProgramServices | 0 | 56553 |
| IRS990/Occupancy/Total | 0 | 60120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13897 |
| IRS990/OfficeExpenses/Total | 0 | 13897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64972 |
| IRS990/OtherExpensePriorYear | 0 | 310761 |
| IRS990/OtherExpensesCurrentYear | 0 | 358393 |
| IRS990/OtherExpenses/Description | 0 | ADMIN CONTRACTED SERVICE |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | PUBLIC POLICY SUPPORT |
| IRS990/OtherExpenses/Description | 3 | WKDS AIRTIME LEASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13703 |
| IRS990/OtherExpenses/Total | 0 | 22593 |
| IRS990/OtherExpenses/Total | 1 | 19249 |
| IRS990/OtherExpenses/Total | 2 | 13703 |
| IRS990/OtherExpenses/Total | 3 | 10650 |
| IRS990/OtherRevenueCurrentYear | 0 | 760 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 760 |
| IRS990/OtherRevenuePriorYear | 0 | 626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312783 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34663 |
| IRS990/PayrollTaxes/Total | 0 | 34663 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11492 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38979 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER FEES & REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 298596 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 38979 |
| IRS990/RevenuesLessExpensesCY | 0 | 298596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234100 |
| IRS990/SalariesEtcCurrentYear | 0 | 481772 |
| IRS990/SalariesEtcPriorYear | 0 | 441369 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1096754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 947413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 665449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 699932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 662006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4071554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 187153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 760 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4071554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1096754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 947413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 665449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 699932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 662006 |
| IRS990ScheduleA/Total170/Total | 0 | 4071554 |
| IRS990ScheduleA/TotalSupport | 0 | 4074582 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 260904 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1317555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1578459 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 298596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 298596 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 840165 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1138761 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 840165 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 840165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 260904 |
| IRS990ScheduleD/TotalRevenue | 0 | 1138761 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1138761 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 840165 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1138761 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.