Scores are not available for this record yet.
Assets
Flat$559,665
Flat from 2012
Net Assets
Flat$53,746
Flat from 2012
Liabilities
Flat$505,919
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$614,574
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $650,216
Mission
The organization produces informational and educational videos for public charities, other non-profit organizations and community outreach projects to use in public awareness campaigns, membership drives and participant training programs.
Filer
- EIN
- 52-1678194
Raw XML AppendixShowing 400 of 465 raw XML fields
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50978 |
| IRS990/AccountsReceivable/BOY | 0 | 52625 |
| IRS990/AccountsReceivable/EOY | 0 | 147497 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization produces informational and educational videos for public charities, other non-profit organizations and community outreach projects. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 POTOMAC STREET N W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200073546 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 16615 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3887 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77733 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74311 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9366 |
| IRS990/DepreciationDepletion/Total | 0 | 9366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION AND EDUCATION SERVICES - THE ORGANIZATION PRODUCES INFORMATIONAL AND EDUCATIONAL VIDEOS FOR PUBLIC CHARITIES, OTHER NON-PROFIT ORGANIZATIONS AND COMMUNITY OUTREACH PROJECTS TO USE IN PUBLIC AWARENESS CAMPAIGNS, MEMBERSHIP DRIVES AND PARTICIPANT TRAINING PROGRAMS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 582602 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14865 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14865 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 237281 |
| IRS990/FeesForServicesOther/Total | 0 | 237281 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | ROBIN SMITH NON VOTING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J DAVID CARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA M HANRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAEANNE HYTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA LEWIS-WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN WEINFURTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA A WUNDERLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIS DRISCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIP GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALISA LEARNER MAHER |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119016 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair Emeritus |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 240 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 240 |
| IRS990/GrossReceipts | 0 | 650216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1960 |
| IRS990/InformationTechnology/Total | 0 | 1960 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4034 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4034 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1434 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178366 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 197084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18718 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | The organization produces informational and educational videos for public charities, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53746 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 240 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 87407 |
| IRS990/Occupancy/Total | 0 | 87407 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1814 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11235 |
| IRS990/OfficeExpenses/Total | 0 | 13049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5889 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5889 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1836 |
| IRS990/OtherExpensePriorYear | 0 | 614304 |
| IRS990/OtherExpensesCurrentYear | 0 | 420679 |
| IRS990/OtherExpenses/Description | 0 | Production supplies |
| IRS990/OtherExpenses/Description | 1 | Licensing fees |
| IRS990/OtherExpenses/Description | 2 | Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Industrial fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2574 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2807 |
| IRS990/OtherExpenses/Total | 0 | 16415 |
| IRS990/OtherExpenses/Total | 1 | 8274 |
| IRS990/OtherExpenses/Total | 2 | 2574 |
| IRS990/OtherExpenses/Total | 3 | 2807 |
| IRS990/OtherLiabilities/BOY | 0 | 233188 |
| IRS990/OtherLiabilities/EOY | 0 | 454941 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 494 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5037 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100752 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12895 |
| IRS990/PayrollTaxes/Total | 0 | 13574 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 173014 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 306970 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 633329 |
| IRS990/ProgramServiceRevenue/Description | 0 | Cassette Prem |
| IRS990/ProgramServiceRevenue/Description | 1 | Production Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 680299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 629225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35642 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 633329 |
| IRS990/RevenuesLessExpensesCY | 0 | 35642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119134 |
| IRS990/SalariesEtcCurrentYear | 0 | 193895 |
| IRS990/SalariesEtcPriorYear | 0 | 259967 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80191 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 151478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3888413 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76478 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5175 |
| IRS990ScheduleA/Total170/Total | 0 | 151478 |
| IRS990ScheduleA/TotalSupport | 0 | 154119 |
| 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/Equipment/BookValue | 0 | 18718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189365 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AND AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2012 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 11.f. |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7719 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 437051 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Billings in excess of costs on contracts in procress |
| IRS990ScheduleD/TotalOfAmounts | 0 | 454941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18718 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A Director of the Organization reviews the Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Director votes on salary levels that are intregral part of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the operating budget approval. The top management official is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | not a voting member of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors is responsible for collecting comparable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | data for salaries. The Board votes on salary levels that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | are an intregral part of the operating budget approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Organization's governance documents and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Fees for Services Other Program expenses of $237,281 consist of: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Audio mix & recording $28,026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Camera crew 56,908 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Dubs & captioning 5,211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DVD authoring 5,390 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Graphics 15,150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Photography 6,275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Program Production 114,709 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Transcription 5,612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Total $237,281 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Part IX, Line 11.g. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2632 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 POTOMAC ST NW 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 200073546 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2023381094 |
| IRS990/TotalAssets/BOY | 0 | 291801 |
| IRS990/TotalAssetsBOY | 0 | 291801 |
| IRS990/TotalAssets/EOY | 0 | 559665 |
| IRS990/TotalAssetsEOY | 0 | 559665 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16615 |
| IRS990/TotalExpensesCurrentYear | 0 | 614574 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $559,665
- Liabilities
- $505,919
- Net assets
- $53,746
- Revenue
- -
- Expenses
- $614,574
- Net income
- -