Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0173482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,141,138
Down $170,829 (-13%) from 2011
Net Assets
Down$824,646
Down $78,429 (-8.7%) from 2011
Liabilities
Down$316,492
Down $92,400 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,217,289
Up $41,829 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pci operates free speech tv, an independent, publicly supported, non-profit digital media network broadcast on tv, the internet, and other digital platforms. Free speech tv programs feature under-represented voices and help viewers to build a just, equitable, and sustainable society.
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 | 348892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 256492 |
| IRS990/AccountsReceivable/BOY | 0 | 11833 |
| IRS990/AccountsReceivable/EOY | 0 | 26065 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PCI OPERATES FREE SPEECH TV,AN INDEPENDENT,PUBLICLY-SUPPORTED, NON-PROFIT DIGITAL MEDIA NETWORK. BROADCAST ON TV,THE INTERNET & OTHER DIGITAL PLATFORMS,FREE SPEECH TV PROGRAMS FEATURE UNDER- REPRESENTED VOICES & HELP VIEWERS TO BUILD A JUST, EQUITABLE & SUSTAINABLE SOCIETY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 WELTON STREET STE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3141 |
| IRS990/Advertising/ProgramServices | 0 | 82855 |
| IRS990/Advertising/Total | 0 | 85996 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3130882 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 245072 |
| IRS990/AllOtherExpenses/Total | 0 | 279333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 261648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112696 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 76301 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47482 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190754 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3130882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3122259 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7740 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7740 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139310 |
| IRS990/DepreciationDepletion/Total | 0 | 154790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES TWO PROJECTS: (1) FREE SPEECH TV, WHICH IS CARRIED ON TWO FULL-TIME NONCOMMERCIAL EDUCATIONAL TELEVISION CHANNELS DELIVERED BY DIRECT BROADCAST SATELLITE UNDER THE PUBLIC INTEREST SET-ASIDE PROVISIONS OF THE FEDERAL COMMUNICATIONS ACT (47 USC 335B),ON FULL- OR PART-TIME NONPROFIT,NONCOMMERCIAL CABLE CHANNELS,AND ON "OVER-THE-TOP" PLATFORMS,REACHING A TOTAL OF APPROXIMATELY 38 MILLION TV HOUSEHOLDS. ITS PROGRAMMING INCLUDES DAILY NEWS PROGRAMS, CURRENT AFFAIRS SERIES, INVESTIGATIVE DOCUMENTARIES, LIVE EVENT COVERAGE, PERSONAL STORIES AND MEDIA ART; AND (2) AN ACTIVE ONLINE PRESENCE THAT INCLUDES SOCIAL MEDIA OUTREACH AND A WEBSITE (WWW.FREESPEECH.ORG) THAT STREAMS VIDEO CONTENT AND PROVIDES INFORMATION ON THE ORGANIZATION, ITS PROGRAMMING AND CURRENT AFFAIRS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2315649 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86010 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10116 |
| IRS990/FeesForServicesLegal/Total | 0 | 10116 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4992 |
| IRS990/FeesForServicesManagement/Total | 0 | 4992 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | TRACY VAN SLYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WINSTON GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DRUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHINDI MAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON ROJAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON STOUT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 97439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93315 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman & Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair/Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Corp.Secy./Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 8 | GEN.MGR/OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3138860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20318 |
| IRS990/Insurance/Total | 0 | 20318 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1728 |
| IRS990/Interest/Total | 0 | 1728 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 630 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 630 |
| IRS990/InvestmentIncomePriorYear | 0 | 627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 630 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1214567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1598850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 452325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 384283 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 60000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 60000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | PCI OPERATES FREE SPEECH TV,AN INDEPENDENT,PUBLICLY-SUPPORTED, NON-PROFIT DIGITAL MEDIA NETWORK. BROADCAST ON TV,THE INTERNET & OTHER DIGITAL PLATFORMS,FREE SPEECH TV PROGRAMS FEATURE UNDER- REPRESENTED VOICES & HELP VIEWERS TO BUILD A JUST, EQUITABLE & SUSTAINABLE SOCIETY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 903075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 824646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16559 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5792 |
| IRS990/Occupancy/ProgramServices | 0 | 56697 |
| IRS990/Occupancy/Total | 0 | 79048 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21490 |
| IRS990/OfficeExpenses/Total | 0 | 21490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 25279 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19783 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75178 |
| IRS990/OtherExpensePriorYear | 0 | 2428490 |
| IRS990/OtherExpensesCurrentYear | 0 | 2303011 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LICENSE & FEES |
| IRS990/OtherExpenses/Description | 3 | OPERATION EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 42043 |
| IRS990/OtherExpenses/Fundraising | 1 | 306622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4488 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 324162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 671315 |
| IRS990/OtherExpenses/Total | 0 | 252603 |
| IRS990/OtherExpenses/Total | 1 | 306622 |
| IRS990/OtherExpenses/Total | 2 | 328650 |
| IRS990/OtherExpenses/Total | 3 | 671315 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7348 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7348 |
| IRS990/OtherRevenuePriorYear | 0 | 10527 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 119739 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 562025 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19644 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5681 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60996 |
| IRS990/PayrollTaxes/Total | 0 | 86321 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 169656 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100003 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104702 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 329435 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 388110 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78429 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -78429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42047 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 914278 |
| IRS990/SalariesEtcPriorYear | 0 | 746970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2259000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1926779 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1405325 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1297440 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2092184 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 8980728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3130882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3122259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2267886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2300358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3373570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14194955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11629 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18513 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7348 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10527 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1986 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1751 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24087 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.36620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5214227 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2259000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1926779 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1405325 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1297440 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2092184 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8980728 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3130882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3122259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2267886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2300358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3373570 |
| IRS990ScheduleA/Total509/Total | 0 | 14194955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3138860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3133413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2270850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2307482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3386950 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14237555 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 119490 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 119490 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 384283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1122992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1507275 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78429 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78429 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 119490 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3217289 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 91575 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 91575 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 119490 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3138860 |
| IRS990ScheduleD/TotalExpenses | 0 | 3217289 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.