Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$906,849
Up $49,672 (+5.8%) from 2015
Net Assets
Up$415,082
Up $30,764 (+8.0%) from 2015
Liabilities
Up$491,767
Up $18,908 (+4.0%) from 2015
Revenue
Up$529,078
Up $45,473 (+9.4%) from 2015
Expenses
Up$498,331
Up $10,325 (+2.1%) from 2015
Net Income
Up$30,747
Up $35,148 (+799%) from 2015
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $720,625 | $710,371 | ▼ $10,254 |
| Land, Buildings, and Equipment, Net | $110,474 | $156,607 | ▲ $46,133 |
| Prepaid Expenses and Deferred Charges | $13,492 | $12,367 | ▼ $1,125 |
| Cash and Non-Interest-Bearing Accounts | $738 | $639 | ▼ $99 |
| Total Assets | $857,177 | $906,849 | ▲ $49,672 |
| Other Assets Total | $11,848 | $26,865 | ▲ $15,017 |
| Liabilities | |||
| Deferred Revenue | $459,271 | $479,902 | ▲ $20,631 |
| Accounts Payable and Accrued Expenses | $13,155 | $11,432 | ▼ $1,723 |
| Other Liabilities | $433 | $433 | → $0 |
| Total Liabilities | $472,859 | $491,767 | ▲ $18,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $384,318 | $415,082 | ▲ $30,764 |
| Total Net Assets Fund Balance | $384,318 | $415,082 | ▲ $30,764 |
| Total Liabilities and Net Assets / Fund Balance | $857,177 | $906,849 | ▲ $49,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,199 | $431,045 | $576,244 |
| Other Land Buildings | $11,106 | $37,889 | $48,995 |
| Leasehold Improvements | $302 | $861 | $1,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Geminder | Exec Director | FT | $69,527 | $69,527 |
| Name | Title |
|---|---|
| Sherii Sherban | President |
| Carl English | Director |
| Jessica Vanderkolk | Director |
| Jim Hughes | Director |
| Jim Mead | Director |
| Joanna Phelps | Director |
| Lynn Ward Gray | Director |
| Carey Whitfield | Secretary |
| Ben Duval | Treasurer |
| Russ Adkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,287 |
| Other Expenses | $156,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,627 | - | - | $171,627 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,527 | - | $69,527 |
| Occupancy | $59,762 | $2,700 | - | $62,462 |
| Other Employee Benefits | $45,133 | $15,587 | - | $60,720 |
| Depreciation Depletion | $39,371 | $13,124 | - | $52,495 |
| Pension Plan Contributions | $15,513 | $6,258 | - | $21,771 |
| Payroll Taxes | $13,323 | $5,319 | - | $18,642 |
| Insurance | $14,644 | - | - | $14,644 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| All Other Expenses | $2,670 | $1,225 | - | $3,895 |
| Office Expenses | $1,264 | $542 | - | $1,806 |
| Other Expenses | $1,615 | - | - | $1,615 |
| Advertising | - | $761 | - | $761 |
| Conferences and Meetings | $469 | - | - | $469 |
| Travel | $166 | - | - | $166 |
| Total Functional Expenses | $377,938 | $120,393 | $0 | $498,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $433 |
“The executive director and the office manager both review the 990 prior to filing with the irs.”
“At the annual board meeting all board members are requested to update conflict of interest statements.”
“Annually the board reviews the performace of the executive director and votes on the salary amount.”
“AVAILABLE UPON REQUEST”
“Change in beneficial interest in assets held by community 0 foundation 0 change in beneficial interest 17 total 17”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 761 |
| IRS990/AllOtherContributionsAmt | 0 | 56598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699683633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 W MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/CYOtherExpensesAmt | 0 | 156044 |
| IRS990/CYOtherRevenueAmt | 0 | 2505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342287 |
| IRS990/CYTotalExpensesAmt | 0 | 498331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 459271 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 479902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52495 |
| IRS990/Desc | 0 | TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERII SHERBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN WARD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA VANDERKOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE GEMINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626402 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60720 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2505 |
| IRS990/OtherRevenueTotalAmt | 0 | 2505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12367 |
| IRS990/PrincipalOfficerNm | 0 | DALE GEMINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3346 |
| IRS990/PYOtherExpensesAmt | 0 | 157747 |
| IRS990/PYOtherRevenueAmt | 0 | 6644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330259 |
| IRS990/PYTotalExpensesAmt | 0 | 488006 |
| IRS990/PYTotalRevenueAmt | 0 | 483605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 468076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 720625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 710371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 470631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235342 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257787 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 576244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 0 CHANGE IN BENEFICIAL INTEREST 17 TOTAL 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 857177 |
| IRS990/TotalAssetsEOYAmt | 0 | 906849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56598 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 472859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 491767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 472859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 491767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 468126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69527 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529078 |
| IRS990/TotalVolunteersCnt | 0 | 264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 857177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906849 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/TravelGrp/TotalAmt | 0 | 166 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 384318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 415082 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | ACCESSVISION.TV |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE GEMINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699683633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESSVISION |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.