Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$456,081
Flat from 2016
Net Assets
Flat$372,793
Flat from 2016
Liabilities
Flat$83,288
Flat from 2016
Revenue
Flat$260,159
Flat from 2016
Expenses
Flat$198,266
Flat from 2016
Net Income
Flat$61,893
Flat from 2016
Provide access to television broadcast to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $321,505 | $300,138 | ▼ $21,367 |
| Savings and Temporary Cash Investments | $64,858 | $134,612 | ▲ $69,754 |
| Investments in Publicly Traded Securities | $21,061 | $21,281 | ▲ $220 |
| Total Assets | $407,424 | $456,081 | ▲ $48,657 |
| Other Assets Total | - | $50 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,377 | $81,176 | ▼ $15,201 |
| Accounts Payable and Accrued Expenses | $154 | $2,112 | ▲ $1,958 |
| Total Liabilities | $96,531 | $83,288 | ▼ $13,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,893 | $372,793 | ▲ $61,900 |
| Total Net Assets Fund Balance | $310,893 | $372,793 | ▲ $61,900 |
| Total Liabilities and Net Assets / Fund Balance | $407,424 | $456,081 | ▲ $48,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,697 | $173,610 | $464,307 |
| Equipment | $9,441 | $194,665 | $204,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerardo Sandoval | Exec Director | FT | $23,077 | $23,077 |
| Name | Title |
|---|---|
| Tom Nothnagle | Chair |
| Ray Pearson | Vice Chair |
| Allen Stroh | Director |
| Bill Albert | Director |
| Donna Gentry | Director |
| Ricardo Rangel | Secretary |
| John Mcnamara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,543 |
| Other Expenses | $58,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,426 | $0 | $0 | $69,426 |
| Current Officers, Directors, Trustees, and Key Employees | $49,038 | $0 | $0 | $49,038 |
| Depreciation Depletion | $13,888 | $3,472 | $0 | $17,360 |
| Payroll Taxes | $11,242 | $0 | $0 | $11,242 |
| Insurance | $0 | $11,014 | $0 | $11,014 |
| Other Employee Benefits | $9,837 | $0 | $0 | $9,837 |
| Fees for Services Accounting | $0 | $4,592 | $0 | $4,592 |
| Occupancy | $4,291 | $0 | $0 | $4,291 |
| Office Expenses | $0 | $2,565 | $0 | $2,565 |
| Advertising | $0 | $1,754 | $0 | $1,754 |
| Other Expenses | $0 | $1,069 | $0 | $1,069 |
| All Other Expenses | $0 | $972 | $0 | $972 |
| Conferences and Meetings | $381 | $0 | $0 | $381 |
| Travel | $0 | $32 | $0 | $32 |
| Total Functional Expenses | $166,424 | $31,842 | $0 | $198,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Change in market value of investments”
“Three types of membership are available: individual, organizational and provider. All potential members first complete a guidelines workshop and then pay a membership fee based on the type of membership requested.”
“Per section 6 of the bylaws, directors have three year terms. Three directors' terms expire every year. Before the annual meeting the board of directors appoint two directors to replace outgoing directors. At the annual meeting the membership elects one new director replacing an outgoing director.”
“Artical xiv amendment of bylaws subject to the right of the members under section 14:02 member approval required the bylaws of the patv may be adopted, amended, or repealed only by 2/3 majority vote of the board of diretors then in office. Section 14:02 members approval required once members have been admitted to patv as allowed for in section 4:01 initial members, the board may not , without approval of a majority of voting of voting members, specify or change any bylaws provision that would: a. Fix or change the authorized number of board members. B. Fix or change the minimum or maximum nimber of board members. C. Change from a fixed number of board members to a variable number of board directorsor vice versa. D. Increase or extend term limits of board members. E. Increase the quarum for member meetings. F. Repeal, restrict, create, expand or otherwise change proxy voting rights. G. Modify section 10:02. Unanimous of the members is required to modify this section.”
“Written minutes are kept for all board meetings.”
“The organization's cpa prepares form 990 based on the information provided by the organization. The form 990 is then reviewed by the executive director. Upon board approval the form 990 is signed by one of the officers of the board and filed.”
“The compensation for the executive director was originally determined by a search commmittee. Each year thereafter the executive director is evaluated by the board, staff and patv members, based on the evaluation compensation is adjusted accordingly.”
“The organization's governing documents and forms 990, 990t and state income tax returns are made available as requested if the requested for copies is valid and reasonable. Any request that appears to be hostile in nature is delayed until organization management and/or officers have consulted with legal counsel.”
“Postage & shipping 64. 0. 64. 0.”
“Bank service charge 107. 0. 107. 0.”
“Merchant fees 4. 0. 4. 0.”
“Finance charges 140. 0. 140. 0.”
“SECURITY 360. 0. 360. 0.”
“Staff development 297. 0. 297. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO TELEVISION BROADCAST TO THE PUBLIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1754 |
| IRS990/AllOtherContributionsAmt | 0 | 6154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STUART CARMEN AND ASSOCITES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193385265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 E MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 58723 |
| IRS990/CYOtherRevenueAmt | 0 | 15942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139543 |
| IRS990/CYTotalExpensesAmt | 0 | 198266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17360 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES OPERATIONS OF THE PUBLIC ACCESS CENTER. ACTIVITIES INCLUDE TRAINING INDIVIDUALS ON TELEVISION PRODUCTION AND PROVIDING VIDEO PROGRAMMING FOR THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GERARDO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM NOTHNAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GENTRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23077 |
| 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/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/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 237750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11014 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21281 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668413 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8298 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TO TELEVISION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372793 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9837 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAPE/DVD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ONLINE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1069 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM NOTHNAGLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 399 |
| IRS990/PYOtherExpensesAmt | 0 | 73261 |
| IRS990/PYOtherRevenueAmt | 0 | 11080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200701 |
| IRS990/PYTotalExpensesAmt | 0 | 273962 |
| IRS990/PYTotalRevenueAmt | 0 | 258508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134612 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: NET RENTAL INCOME 2012: 13756. 2013: 14180. 2014: 10293. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13756 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1200441 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241237 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN MARKET VALUE OF INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THREE TYPES OF MEMBERSHIP ARE AVAILABLE: INDIVIDUAL, ORGANIZATIONAL AND PROVIDER. ALL POTENTIAL MEMBERS FIRST COMPLETE A GUIDELINES WORKSHOP AND THEN PAY A MEMBERSHIP FEE BASED ON THE TYPE OF MEMBERSHIP REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER SECTION 6 OF THE BYLAWS, DIRECTORS HAVE THREE YEAR TERMS. THREE DIRECTORS' TERMS EXPIRE EVERY YEAR. BEFORE THE ANNUAL MEETING THE BOARD OF DIRECTORS APPOINT TWO DIRECTORS TO REPLACE OUTGOING DIRECTORS. AT THE ANNUAL MEETING THE MEMBERSHIP ELECTS ONE NEW DIRECTOR REPLACING AN OUTGOING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICAL XIV AMENDMENT OF BYLAWS SUBJECT TO THE RIGHT OF THE MEMBERS UNDER SECTION 14:02 MEMBER APPROVAL REQUIRED THE BYLAWS OF THE PATV MAY BE ADOPTED, AMENDED, OR REPEALED ONLY BY 2/3 MAJORITY VOTE OF THE BOARD OF DIRETORS THEN IN OFFICE. SECTION 14:02 MEMBERS APPROVAL REQUIRED ONCE MEMBERS HAVE BEEN ADMITTED TO PATV AS ALLOWED FOR IN SECTION 4:01 INITIAL MEMBERS, THE BOARD MAY NOT , WITHOUT APPROVAL OF A MAJORITY OF VOTING OF VOTING MEMBERS, SPECIFY OR CHANGE ANY BYLAWS PROVISION THAT WOULD: A. FIX OR CHANGE THE AUTHORIZED NUMBER OF BOARD MEMBERS. B. FIX OR CHANGE THE MINIMUM OR MAXIMUM NIMBER OF BOARD MEMBERS. C. CHANGE FROM A FIXED NUMBER OF BOARD MEMBERS TO A VARIABLE NUMBER OF BOARD DIRECTORSOR VICE VERSA. D. INCREASE OR EXTEND TERM LIMITS OF BOARD MEMBERS. E. INCREASE THE QUARUM FOR MEMBER MEETINGS. F. REPEAL, RESTRICT, CREATE, EXPAND OR OTHERWISE CHANGE PROXY VOTING RIGHTS. G. MODIFY SECTION 10:02. UNANIMOUS OF THE MEMBERS IS REQUIRED TO MODIFY THIS SECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRITTEN MINUTES ARE KEPT FOR ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CPA PREPARES FORM 990 BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. UPON BOARD APPROVAL THE FORM 990 IS SIGNED BY ONE OF THE OFFICERS OF THE BOARD AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ORIGINALLY DETERMINED BY A SEARCH COMMMITTEE. EACH YEAR THEREAFTER THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD, STAFF AND PATV MEMBERS, BASED ON THE EVALUATION COMPENSATION IS ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990, 990T AND STATE INCOME TAX RETURNS ARE MADE AVAILABLE AS REQUESTED IF THE REQUESTED FOR COPIES IS VALID AND REASONABLE. ANY REQUEST THAT APPEARS TO BE HOSTILE IN NATURE IS DELAYED UNTIL ORGANIZATION MANAGEMENT AND/OR OFFICERS HAVE CONSULTED WITH LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE & SHIPPING 64. 0. 64. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGE 107. 0. 107. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT FEES 4. 0. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FINANCE CHARGES 140. 0. 140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY 360. 0. 360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF DEVELOPMENT 297. 0. 297. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 407424 |
| IRS990/TotalAssetsEOYAmt | 0 | 456081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243904 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260159 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456081 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 32 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 310893 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 372793 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 LAFAYETTE ST |
| IRS990/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.