Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1611563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$435,860
Flat from 2018
Net Assets
Flat$392,826
Flat from 2018
Liabilities
Flat$43,034
Flat from 2018
Revenue
Flat$415,564
Flat from 2018
Expenses
Flat$463,015
Flat from 2018
Net Income
Flat-$47,451
Flat from 2018
PUBLIC ACCESS TV STATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $263,402 | $241,885 | ▼ $21,517 |
| Accounts Receivable | $111,504 | $106,387 | ▼ $5,117 |
| Savings and Temporary Cash Investments | $67,071 | $43,090 | ▼ $23,981 |
| Land, Buildings, and Equipment, Net | $60,715 | $41,740 | ▼ $18,975 |
| Cash and Non-Interest-Bearing Accounts | $3,345 | $1,931 | ▼ $1,414 |
| Total Assets | $506,864 | $435,860 | ▼ $71,004 |
| Other Assets Total | $827 | $827 | → $0 |
| Liabilities | |||
| Other Liabilities | $48,498 | $40,619 | ▼ $7,879 |
| Accounts Payable and Accrued Expenses | $18,149 | $2,415 | ▼ $15,734 |
| Total Liabilities | $66,647 | $43,034 | ▼ $23,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,217 | $392,826 | ▼ $47,391 |
| Total Net Assets Fund Balance | $440,217 | $392,826 | ▼ $47,391 |
| Total Liabilities and Net Assets / Fund Balance | $506,864 | $435,860 | ▼ $71,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,044 | $194,508 | $227,552 |
| Leasehold Improvements | $8,696 | $12,319 | $21,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Chapman | Executive Director | FT | $51,780 | $19,141 | $70,921 |
| Name | Title |
|---|---|
| Michael Abadi | President |
| Cj Stumpf | Board Member |
| David Connor | Board Member |
| Rachel Feldman | Board Member |
| Sue Bettman | Board Member |
| William Doyle | Board Member |
| Winston Sadoo | Board Member |
| Carlos Diaz | Secretary |
| Michael Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,965 |
| Other Expenses | $151,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,416 | - | - | $180,416 |
| Occupancy | $63,140 | - | - | $63,140 |
| Other Employee Benefits | $56,587 | - | - | $56,587 |
| Current Officers, Directors, Trustees, and Key Employees | $51,780 | - | - | $51,780 |
| Depreciation Depletion | $18,975 | - | - | $18,975 |
| Payroll Taxes | $18,366 | - | - | $18,366 |
| Fees for Services Legal | - | $8,323 | - | $8,323 |
| Travel | $8,161 | - | - | $8,161 |
| Insurance | $5,418 | - | - | $5,418 |
| Other Expenses | $5,185 | - | - | $5,185 |
| Pension Plan Contributions | $4,816 | - | - | $4,816 |
| Information Technology | $4,378 | - | - | $4,378 |
| Fees for Services Accounting | - | $4,246 | - | $4,246 |
| Office Expenses | - | $3,647 | - | $3,647 |
| Interest | $2,565 | - | - | $2,565 |
| Advertising | $1,933 | - | - | $1,933 |
| Fees for Services Other | $1,900 | - | - | $1,900 |
| Conferences and Meetings | $1,320 | - | - | $1,320 |
| Total Functional Expenses | $446,799 | $16,216 | $0 | $463,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Margin Loan Payable | $36,072 |
| Credit Card Payable | $3,498 |
| Payroll Liabilities | $1,049 |
“Executive reviews and provides copies to board of directors”
“Check comparable positions in vermont via phone calls, emails and surveys at initial hire”
“Phone calls to comparable state organizations done at initial hiring.”
“Upon request and on guidestar”
“To correct timing differences from prior year”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106387 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ACCESS TV STATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1933 |
| IRS990/AllOtherContributionsAmt | 0 | 805 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022449901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8395 |
| IRS990/CYOtherExpensesAmt | 0 | 151050 |
| IRS990/CYOtherRevenueAmt | 0 | 4050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311965 |
| IRS990/CYTotalExpensesAmt | 0 | 463015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18975 |
| IRS990/Desc | 0 | TV STATION OPERATING 3 CHANNELS (PUBLIC ACCESS, EDUCATIONAL ACCESS AND GOVERNMENTAL ACCESS) ON COMCAST CABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 2.00 |
| 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 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 19141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ABADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINSTON SADOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CJ STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE BETTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CHAPMAN |
| 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 | 51780 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/InterestGrp/TotalAmt | 0 | 2565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 263402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241885 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248567 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8446 |
| 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 | PUBLIC ACCESS TV STATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56587 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STREAMING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DVDPROGRAM COPIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/OtherRevenueTotalAmt | 0 | 4050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT ACCESS ADMIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34104 |
| IRS990/PYOtherExpensesAmt | 0 | 164281 |
| IRS990/PYOtherRevenueAmt | 0 | 10051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299235 |
| IRS990/PYTotalExpensesAmt | 0 | 463516 |
| IRS990/PYTotalRevenueAmt | 0 | 489060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47451 |
| 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 | 423154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -8395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 419104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 444785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2103990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -8395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6553 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2105400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2105400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 415564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 489060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2182192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MARGIN LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE REVIEWS AND PROVIDES COPIES TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHECK COMPARABLE POSITIONS IN VERMONT VIA PHONE CALLS, EMAILS AND SURVEYS AT INITIAL HIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PHONE CALLS TO COMPARABLE STATE ORGANIZATIONS DONE AT INITIAL HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AND ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CORRECT TIMING DIFFERENCES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 506864 |
| IRS990/TotalAssetsEOYAmt | 0 | 435860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 435860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 805 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440217 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392826 |
| IRS990/TotalOtherCompensationAmt | 0 | 19141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 419104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.