Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-0722558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,092,789
Up $799,114 (+15%) from 2011
Net Assets
Up$4,364,748
Up $549,955 (+14%) from 2011
Liabilities
Up$1,728,041
Up $249,159 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,712,131
Down $752,198 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 234989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 252683 |
| IRS990/AccountsReceivable/BOY | 0 | 108430 |
| IRS990/AccountsReceivable/EOY | 0 | 145356 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTION OF ADULT AND CONTINUING EDUCATION |
| IRS990/Activity2/Expense | 0 | 1017023 |
| IRS990/Activity2/Revenue | 0 | 207530 |
| IRS990/Activity3/Description | 0 | ACQUISITION OF PUBLIC TELEVISION EVENING PROGRAMS FOR BROADCASTING TO VIEWERS |
| IRS990/Activity3/Expense | 0 | 3311302 |
| IRS990/Activity3/Revenue | 0 | 675691 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST THE KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION IN THE PRODUCTION OF PROGRAMS FOR USE IN EDUCATIONAL TELEVISION BROADCASTING. |
| IRS990/ActivityOther/Description | 0 | PRODUCTION OF MISCELLANEOUS EDUCATION PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 322447 |
| IRS990/ActivityOther/Revenue | 0 | 65797 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 EAST COOPER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40502 |
| IRS990/Advertising/Fundraising | 0 | 49 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1831 |
| IRS990/Advertising/ProgramServices | 0 | 108835 |
| IRS990/Advertising/Total | 0 | 110715 |
| IRS990/AllOtherContributions | 0 | 255374 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23434 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 356635 |
| IRS990/AllOtherExpenses/Total | 0 | 382964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1195800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1393579 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128572 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2846 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10516 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27481 |
| IRS990/ConferencesMeetings/Total | 0 | 40843 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5226959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5336130 |
| IRS990/CostOfGoodsSold | 0 | 71189 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 833510 |
| IRS990/DeferredRevenue/EOY | 0 | 1070640 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14295 |
| IRS990/DepreciationDepletion/Total | 0 | 14295 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACQUISITION AND PRODUCTION OF INSTRUCTIONAL TELEVISION PROGRAMS FOR GRADES K-12 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 349985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 117757 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 71521 |
| IRS990/FeesForServicesLegal/Total | 0 | 189278 |
| IRS990/FinancialStatementConsolidated | 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 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HILMA PRATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR TERRY HOLLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR SUVAS DESAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA M CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA MOORE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARL R CHEUVRONT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FELICIA CUMINGS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEIDI MARGULIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA VERHOEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELE RIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRED ENGEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 52233 |
| 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 | 28488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 37181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 110364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 128240 |
| 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 | 100725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 101973 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR/CEO (NON-VOT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR DIRECTOR FOR ADMIN |
| IRS990/Form990PartVIISectionA/Title | 14 | PRES. COMMONWEALTH FUND |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR DIRECTOR FOR TECHNO |
| IRS990/Form990ProvidedToGoverningBody | 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 | 2994464 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6333275 |
| IRS990/GrossSalesOfInventory | 0 | 268907 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45573 |
| IRS990/Insurance/ProgramServices | 0 | 4852 |
| IRS990/Insurance/Total | 0 | 50425 |
| IRS990/IntangibleAssets/BOY | 0 | 464033 |
| IRS990/IntangibleAssets/EOY | 0 | 421849 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 308533 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 286287 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14692 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14692 |
| IRS990/InvestmentIncomePriorYear | 0 | 18331 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14692 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 642791 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95403 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONPROFIT CORPORATION OPERATING IN THE STATE OF KENTUCKY TO SUPPORT AND FURTHER THE EDUCATIONAL, CHARITABLE AND PUBLIC PURPOSES AND ACTIVITIES OF THE KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION. THE FOUNDATION'S PRIMARY PURPOSE IS TO RECEIVE, HOLD AND ADMINISTER GRANTS IN THE NAME OF THE AUTHORITY. THE FOUNDATION ALSO ASSISTS IN THE DEVELOPMENT AND PRODUCTION OF EDUCATIONAL TELEVISION PROGRAMS AND MATERIALS FOR THE BENEFIT OF THE CITIZENS OF THE COMMONWEALTH OF KENTUCKY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAE HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3814793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4364748 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 197718 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 197718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4097 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50865 |
| IRS990/Occupancy/Total | 0 | 50865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2320207 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2958249 |
| IRS990/OtherExpensePriorYear | 0 | 4152833 |
| IRS990/OtherExpensesCurrentYear | 0 | 3323520 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACQUISITION RIG |
| IRS990/OtherExpenses/Description | 1 | RESALE, AWARDS AND MISC |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | COMMISSIONS AND TALENT |
| IRS990/OtherExpenses/Fundraising | 0 | 314 |
| IRS990/OtherExpenses/Fundraising | 1 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1852182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 220169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74146 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96947 |
| IRS990/OtherExpenses/Total | 0 | 1852182 |
| IRS990/OtherExpenses/Total | 1 | 228132 |
| IRS990/OtherExpenses/Total | 2 | 144349 |
| IRS990/OtherExpenses/Total | 3 | 96947 |
| IRS990/OtherLiabilities/BOY | 0 | 410383 |
| IRS990/OtherLiabilities/EOY | 0 | 404718 |
| IRS990/OtherRevenueCurrentYear | 0 | 224118 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | ENDOWMENT - ADMINISTRA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26400 |
| IRS990/OtherRevenuePriorYear | 0 | 271455 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2030405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2260039 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75912 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15708 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34748 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36270 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 796317 |
| IRS990/ProgramServiceRevenue/Description | 0 | LITERACY LINK ITV ADUL |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 657767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 541644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 254673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 541644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 254673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 549955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1977121 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 71417 |
| IRS990/RevenuesLessExpensesCY | 0 | 549955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -180646 |
| IRS990/SalariesEtcCurrentYear | 0 | 2388611 |
| IRS990/SalariesEtcPriorYear | 0 | 2311496 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 754242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 740088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5226959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5336130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6067738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6100743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6360985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29092555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36128 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 110353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5460528 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 224118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 271454 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 293832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 421978 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 571084 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1782466 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29092555 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5226959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5336130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6067738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6100743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6360985 |
| IRS990ScheduleA/Total170/Total | 0 | 29092555 |
| IRS990ScheduleA/TotalSupport | 0 | 30985374 |
| 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 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 712235 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 109792 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 119541 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 125526 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 119964 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 474823 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 109792 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2848934 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 439166 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 478164 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 502105 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 479854 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1899289 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 439166 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5770060 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 13260 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5783320 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.