Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1372897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,191,183
Down $84,470 (-6.6%) from 2011
Net Assets
Down$898,046
Down $117,063 (-12%) from 2011
Liabilities
Up$293,137
Up $32,593 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,705,032
Up $23,028 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Montgomery community television's mission is to encourage and sponsor television programming and broadband media that meets community needs and offer forums for free expression.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 260544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 185852 |
| IRS990/AccountsReceivable/BOY | 0 | 16375 |
| IRS990/AccountsReceivable/EOY | 0 | 92159 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7548 STANDISH PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20855 |
| IRS990/Advertising/Fundraising | 0 | 6885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 735 |
| IRS990/Advertising/ProgramServices | 0 | 14275 |
| IRS990/Advertising/Total | 0 | 21895 |
| IRS990/AllOtherContributions | 0 | 162435 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3253 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25346 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13275 |
| IRS990/AllOtherExpenses/Total | 0 | 41874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94994 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169426 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10377 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 41506 |
| IRS990/CompDisqualPersons/Total | 0 | 51883 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2407435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146405 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 30545 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2500 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31787 |
| IRS990/DepreciationDepletion/Total | 0 | 34287 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY BASED TELEVISION BROADCASTING, PRODUCTION, AND TRAINING FOR THE RESIDENTS OF MONTGOMERY COUNTY, MD. APPROXIMATELY 260,000 COUNTY HOUSEHOLDS HAVE ACCESS TO THE ORGANIZATION'S BROADCASTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1925755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 81028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81028 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 284 |
| IRS990/FeesForServicesLegal/Total | 0 | 284 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 37728 |
| IRS990/FeesForServicesManagement/Total | 0 | 37728 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15996 |
| IRS990/FeesForServicesOther/Total | 0 | 15996 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ISAAC ASARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIRIAM BOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENGE MALIKIDOGO-FLUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN FREIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C MARIE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERRILL HESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARION HAYES HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES KLIMASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA MACKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIAN MEREWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH ORTEGA-LOHMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES FINN PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK POETKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH SUAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NOREENE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEBBIE BILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MERLYN REINEKE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2952 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 71480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 94994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ACCOUNTING & HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2245000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2587101 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2294 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9175 |
| IRS990/Insurance/ProgramServices | 0 | 34406 |
| IRS990/Insurance/Total | 0 | 45875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2463 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2463 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2463 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 201611 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1101302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1289481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 110259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188179 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MONTGOMERY COMMUNITY TELEVISON'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERLYN REINEKE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1015109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 898046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17249 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57398 |
| IRS990/Occupancy/ProgramServices | 0 | 303581 |
| IRS990/Occupancy/Total | 0 | 378228 |
| IRS990/OfficeExpenses/Fundraising | 0 | 134 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15342 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2278 |
| IRS990/OfficeExpenses/Total | 0 | 17754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28805 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21580 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7847 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139398 |
| IRS990/OtherExpensePriorYear | 0 | 937860 |
| IRS990/OtherExpensesCurrentYear | 0 | 886967 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND SOFTWARE |
| IRS990/OtherExpenses/Description | 2 | TAXES - OTHER |
| IRS990/OtherExpenses/Description | 3 | SPONSORSHIP AND CONTRIB |
| IRS990/OtherExpenses/Fundraising | 0 | 848 |
| IRS990/OtherExpenses/Fundraising | 1 | 1038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43991 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16000 |
| IRS990/OtherExpenses/Total | 0 | 115351 |
| IRS990/OtherExpenses/Total | 1 | 52847 |
| IRS990/OtherExpenses/Total | 2 | 20850 |
| IRS990/OtherExpenses/Total | 3 | 16000 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 76740 |
| IRS990/OtherRevenueCurrentYear | 0 | 8345 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8345 |
| IRS990/OtherRevenuePriorYear | 0 | 1810 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69055 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239214 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 974761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1283030 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97369 |
| IRS990/PayrollTaxes/Total | 0 | 131454 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 256 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27758 |
| IRS990/PensionPlanContributions/Total | 0 | 42874 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81946 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 168858 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING AND TESTING |
| IRS990/ProgramServiceRevenue/Description | 3 | TAPE SALES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39294 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2525002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2467 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 49117 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 2467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 868 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117931 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 86325 |
| IRS990/RevenuesLessExpensesCY | 0 | -117931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8775 |
| IRS990/SalariesEtcCurrentYear | 0 | 1818065 |
| IRS990/SalariesEtcPriorYear | 0 | 1744144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1038268 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 608129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2407435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2511400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2574967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2655350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2539093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12688245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34761 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14095868 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12688245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2407435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2511400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2574967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2655350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2539093 |
| IRS990ScheduleA/Total170/Total | 0 | 12688245 |
| IRS990ScheduleA/TotalSupport | 0 | 12735159 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.