Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$2,248,190
Down $37,436 (-1.6%) from 2012
Net Assets
Up$1,188,898
Up $35,333 (+3.1%) from 2012
Liabilities
Down$1,059,292
Down $72,769 (-6.4%) from 2012
Revenue
Up$562,548
Up $41,986 (+8.1%) from 2012
Expenses
Down$527,215
Down $36,641 (-6.5%) from 2012
Net Income
Up$35,333
Up $78,627 (+182%) from 2012
To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.
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 | 38805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4701 |
| IRS990/AccountsReceivable/BOY | 0 | 17373 |
| IRS990/AccountsReceivable/EOY | 0 | 14123 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING AND BROADCAST IT TO COMMUNITIES IN CENTRAL VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2250 OLD IVY ROAD SUITE 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22903 |
| IRS990/AllOtherContributions | 0 | 539407 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1881 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10705 |
| IRS990/AllOtherExpenses/Total | 0 | 14467 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16293 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20262 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98773 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 539407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 528655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2967 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2967 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16892 |
| IRS990/DepreciationDepletion/Total | 0 | 22826 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STU-COMM, INC. OPERATED TWO LICENSED EDUCATIONAL PUBLIC RADIO STATIONS (WNRN-FM AND WNRS-FM) AND PRODUCED AND BROADCASTED MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING, INCLUDING ALTERNATIVE MUSIC PROGRAMMING, TO RADIO LISTENERS IN CHARLOTTESVILLE, LYNCHBURG, STAUNTON, RICHMOND, AND ADJACENT COMMUNITIES IN CENTRAL VIRGINIA. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 372384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 780 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74 |
| IRS990/FeesForServicesOther/Total | 0 | 100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG HIEMENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HALSEY BLAKE-SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAYNARD SIPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE REISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONDA CHOLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE BENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 6618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1008 |
| 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 | 60597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9231 |
| 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/Title | 0 | CHAIRMAN & P |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT MA |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 666407 |
| IRS990/GrossRents/Real | 0 | 99336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 556 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 556 |
| IRS990/Insurance/ProgramServices | 0 | 3165 |
| IRS990/Insurance/Total | 0 | 4277 |
| IRS990/Interest/Fundraising | 0 | 1839 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1839 |
| IRS990/Interest/ProgramServices | 0 | 10471 |
| IRS990/Interest/Total | 0 | 14149 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 365688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2324799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1722434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1959111 |
| IRS990/LessRentalExpenses/Real | 0 | 103859 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2250 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2250 |
| 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 | TO PRODUCE MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING AND BROADCAST IT TO COMMUNITIES IN CENTRAL VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1088977 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1050312 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1153565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1188898 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4523 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -4523 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2907 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4274 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4274 |
| IRS990/Occupancy/ProgramServices | 0 | 24330 |
| IRS990/Occupancy/Total | 0 | 32878 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2515 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14316 |
| IRS990/OfficeExpenses/Total | 0 | 19346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4025 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4025 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30959 |
| IRS990/OtherExpensePriorYear | 0 | 247045 |
| IRS990/OtherExpensesCurrentYear | 0 | 189122 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | PROMOTIONAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 2337 |
| IRS990/OtherExpenses/Fundraising | 1 | 22428 |
| IRS990/OtherExpenses/Fundraising | 2 | 1431 |
| IRS990/OtherExpenses/Fundraising | 3 | 8930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1248 |
| IRS990/OtherExpenses/Total | 0 | 28533 |
| IRS990/OtherExpenses/Total | 1 | 22428 |
| IRS990/OtherExpenses/Total | 2 | 11007 |
| IRS990/OtherExpenses/Total | 3 | 10178 |
| IRS990/OtherLiabilities/BOY | 0 | 2029 |
| IRS990/OtherLiabilities/EOY | 0 | 2029 |
| IRS990/OtherRevenueCurrentYear | 0 | 23118 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FESTIVAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18511 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9130 |
| IRS990/OtherRevenuePriorYear | 0 | -8815 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18143 |
| IRS990/PayrollTaxes/Total | 0 | 24517 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 907 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 766 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 264786 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3088 |
| 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/ReconcilationRevenueExpenses | 0 | 35333 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4523 |
| 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/RevenuesLessExpensesCY | 0 | 35333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43294 |
| IRS990/SalariesEtcCurrentYear | 0 | 338093 |
| IRS990/SalariesEtcPriorYear | 0 | 316811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 539407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 528655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 544157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 496303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 513104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2621626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35663 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 99359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 84667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 93355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 106580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 445058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14000 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 99336 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 83945 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 89995 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 96900 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 25434 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 395610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2647144 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 548537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 545043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 544157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 496303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 513104 |
| IRS990ScheduleA/Total509/Total | 0 | 2647144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 647896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 629710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 637512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 602883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 574201 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3092202 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1174500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 148880 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1323380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25419 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192727 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 103859 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 527215 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL INCOME 99,336 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET RENTAL LOSS -4,523 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 103,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 476620 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 476620 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 103859 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 282572 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24081 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 306653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2029 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 99336 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4523 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 99336 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4523 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 567071 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 527215 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2029 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1959111 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 562548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 631074 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 666407 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2250 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BOB HAMLIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2250 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START-UP COSTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS SIGNED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MANAGING DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS THE ORGANIZATION IS SMALL, ALL SALARIES ARE EITHER DETERMINED OR APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RENTAL INCOME 99,336 NET RENTAL LOSS 4,523 RENTAL EXPENSES -103,859 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.