Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1203449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,883,753
Down $238,256 (-7.6%) from 2011
Net Assets
Down$2,771,122
Down $23,156 (-0.8%) from 2011
Liabilities
Down$112,631
Down $215,100 (-66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,661,262
Up $230,611 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ucbc is a pbs affiliated television
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 | 118484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61964 |
| IRS990/AccountsReceivable/BOY | 0 | 16100 |
| IRS990/AccountsReceivable/EOY | 0 | 142375 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Broadcast Engineering and digital |
| IRS990/Activity2/Expense | 0 | 499222 |
| IRS990/Activity2/Revenue | 0 | 499222 |
| IRS990/Activity3/Description | 0 | Education and outreach |
| IRS990/Activity3/Expense | 0 | 43527 |
| IRS990/Activity3/Revenue | 0 | 43527 |
| IRS990/ActivityOrMissionDescription | 0 | UCBC is a PBS affiliated televison station serving the region The UCBC provides diversified programming and quality instructional programs |
| IRS990/ActivityOther/Description | 0 | Membership |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 535 South Maple |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cookeville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38501 |
| IRS990/Advertising/Fundraising | 0 | 5146 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 364 |
| IRS990/Advertising/ProgramServices | 0 | 129 |
| IRS990/Advertising/Total | 0 | 5639 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27009 |
| IRS990/AllOtherExpenses/Total | 0 | 47461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 186208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 104559 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2663 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14257 |
| IRS990/ConferencesMeetings/Total | 0 | 35616 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1224312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1505696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 57000 |
| IRS990/DeferredRevenue/EOY | 0 | 50667 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 637838 |
| IRS990/DepreciationDepletion/Total | 0 | 637838 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Production and programming |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 735631 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38446 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 240518 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 154696 |
| IRS990/FeesForServicesOther/Total | 0 | 433660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alan Tatum |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Kathleen Airhart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Scott Little |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Wali Kharif |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Matson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jere Hargrove |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Albrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Cain |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lillian Hartgrove |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marc Burnett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Max Atnip |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mickie Akenson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mona Copeland |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Morris Irby |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Pat Quillen |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rebecca Magura |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Council Member |
| IRS990/Form990PartVIISectionA/Title | 15 | WCTE President and General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 104559 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1026601 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2635676 |
| IRS990/GrossRents/Real | 0 | 47764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33577 |
| IRS990/Insurance/Total | 0 | 33577 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2625 |
| IRS990/Interest/Total | 0 | 2625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184 |
| IRS990/InvestmentIncomePriorYear | 0 | 955 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 184 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4183393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6891492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2915974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2708099 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 93152 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UCBC is a PBS affiliated televison station serving the region The UCBC provides diversified programming and quality instructional programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mickie Akenson |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2796778 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2771122 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47764 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 47764 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2936 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17042 |
| IRS990/Occupancy/ProgramServices | 0 | 215062 |
| IRS990/Occupancy/Total | 0 | 235040 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4462 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2133 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21146 |
| IRS990/OfficeExpenses/Total | 0 | 27741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4851 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74338 |
| IRS990/OtherExpensePriorYear | 0 | 1706271 |
| IRS990/OtherExpensesCurrentYear | 0 | 1952287 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Minor Equipment |
| IRS990/OtherExpenses/Description | 2 | Membership fees and dues |
| IRS990/OtherExpenses/Description | 3 | Programing |
| IRS990/OtherExpenses/Fundraising | 0 | 4806 |
| IRS990/OtherExpenses/Fundraising | 1 | 325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9684 |
| IRS990/OtherExpenses/ProgramServices | 3 | 396780 |
| IRS990/OtherExpenses/Total | 0 | 35728 |
| IRS990/OtherExpenses/Total | 1 | 10578 |
| IRS990/OtherExpenses/Total | 2 | 42017 |
| IRS990/OtherExpenses/Total | 3 | 396780 |
| IRS990/OtherRevenueCurrentYear | 0 | 48908 |
| IRS990/OtherRevenuePriorYear | 0 | 46860 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58062 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 399214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 583670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3404 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34992 |
| IRS990/PayrollTaxes/Total | 0 | 50967 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1362272 |
| IRS990/ProgramServiceRevenue/Description | 0 | Production programming |
| IRS990/ProgramServiceRevenue/Description | 1 | Broadcast Digital |
| IRS990/ProgramServiceRevenue/Description | 2 | Education and outreach |
| IRS990/ProgramServiceRevenue/Description | 3 | Membership |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 829988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 735631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 499222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 83892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 735631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 499222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 83892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -70 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25586 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 47764 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 735631 |
| IRS990/RevenuesLessExpensesCY | 0 | -25586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45405 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 1144 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1144 |
| IRS990/SalariesEtcCurrentYear | 0 | 708975 |
| IRS990/SalariesEtcPriorYear | 0 | 722633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2587893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2499976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2669299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1840777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3974699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13572644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13205 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25961 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13810604 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2635485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2547568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2716891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1888369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4022291 |
| IRS990ScheduleA/Total170/Total | 0 | 13810604 |
| IRS990ScheduleA/TotalSupport | 0 | 13836565 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 47592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 47592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 47592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 47592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 47592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 237960 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 94950 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 94950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2575630 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4183393 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6759023 |
| IRS990ScheduleD/Land/BookValue | 0 | 23300 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 23300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14219 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 14219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2708099 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TV Auction |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 104559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 104559 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | An error in inkind donations were noted |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing board reviews all fiancial records prior to final reports being issued |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Council has implemented a conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation is determined by the board of directors and is approved annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation is approved by the board of directors annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents audit reports and tax returns are all avaliable upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The council has undergone all required audits for the fiscal year ending June 30 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Change was due to other comprehensive income of unrealized gains and losses on investments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Amended return infomation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35628 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1151 Stadium Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cookeville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38505 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rebecca Magura |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9315282222 |
| IRS990/TotalAssets/BOY | 0 | 3122262 |
| IRS990/TotalAssetsBOY | 0 | 3122262 |
| IRS990/TotalAssets/EOY | 0 | 2883753 |
| IRS990/TotalAssetsEOY | 0 | 2883753 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1224312 |
| IRS990/TotalExpensesCurrentYear | 0 | 2661262 |
| IRS990/TotalExpensesPriorYear | 0 | 2428904 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 139942 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1159048 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1362272 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2661262 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 139942 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 325484 |
| IRS990/TotalLiabilitiesBOY | 0 | 325484 |
| IRS990/TotalLiabilities/EOY | 0 | 112631 |
| IRS990/TotalLiabilitiesEOY | 0 | 112631 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3122262 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.