Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0592505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,825,006
No earlier filing loaded for comparison.
Net Assets
$2,650,602
No earlier filing loaded for comparison.
Liabilities
$174,404
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,588,234
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The arkansas educational telecommunications network foundation (dba arkansas pbs foundation) supports the mission of arkansas pbs to educate, inform, engage, and inspire lifelong learners across the state. Contributions from individuals, businesses, and foundations support national/local programming and education.
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 | 71825 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93254 |
| IRS990/AccountsReceivable/BOY | 0 | 62865 |
| IRS990/AccountsReceivable/EOY | 0 | 76617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON AETN |
| IRS990/Activity2/Expense | 0 | 570196 |
| IRS990/Activity3/Description | 0 | PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS |
| IRS990/Activity3/Expense | 0 | 85551 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS A NON-PROFIT CORPORATION FORMED TO FUTHER LIFELONG LEARNING OPPORTUNITIES FOR ARKANSANS BY SUPPORTING THE MISSIONS AND OPERATIONS OF THE ARKANSAS EDUCATIONAL TELEVISION NETWORK COMMISSION THROUGH THE SOLICITATION, RECEIPT AND MANAGEMENT OF PRIVATE FINANCIAL SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 S DONAGHEY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72033 |
| IRS990/Advertising/Fundraising | 0 | 1341 |
| IRS990/Advertising/ProgramServices | 0 | 74373 |
| IRS990/Advertising/Total | 0 | 75714 |
| IRS990/AllOtherContributions | 0 | 107789 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 84212 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2329 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15214 |
| IRS990/AllOtherExpenses/Total | 0 | 101755 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1695 |
| IRS990/ConferencesMeetings/Total | 0 | 1695 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2215880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1911244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 70209 |
| IRS990/DeferredRevenue/EOY | 0 | 81150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24573 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 261 |
| IRS990/DepreciationDepletion/Total | 0 | 26249 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS PURCHASED FOR BROADCAST ON AETN |
| 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 | 641383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 565846 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 127509 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53800 |
| IRS990/FeesForServicesOther/Total | 0 | 183978 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY BLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA BEENE BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAVENIA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILIP KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN WEATHERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP HATHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN B JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIRBY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA GARLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2254300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2949 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 761 |
| IRS990/InformationTechnology/Total | 0 | 3710 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15627 |
| IRS990/Insurance/ProgramServices | 0 | 11645 |
| IRS990/Insurance/Total | 0 | 27272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45588 |
| IRS990/InvestmentIncomePriorYear | 0 | 59042 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45588 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2204968 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2243854 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 410607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30415 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57645 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1542245 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REGULAR SOLICITATION OF PRIVATE CONTRIBUTIONS FROM INDIVIDUALS THROUGH MAILINGS, ON-AIR PLEDGE DRIVES, TELEMARKETING AND SPECIAL EVENTS RELATED TO PROGRAMS AIRED ON AETN. SUPPORT FROM CORPORATE UNDERWRITING AND FOUNDATION GRANTS ARE SOLICITED FOR PROGRAMS AND PROJECTS AS WELL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN WEATHERLY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2767699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2650602 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 89231 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66000 |
| IRS990/Occupancy/Total | 0 | 66000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 338 |
| IRS990/OfficeExpenses/Total | 0 | 8575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20573 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4498 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34189 |
| IRS990/OtherExpensePriorYear | 0 | 1776070 |
| IRS990/OtherExpensesCurrentYear | 0 | 1931687 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACQUISITION |
| IRS990/OtherExpenses/Description | 1 | PREMIUMS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Description | 4 | POSTAGE & FREIGHT |
| IRS990/OtherExpenses/Fundraising | 0 | 367817 |
| IRS990/OtherExpenses/Fundraising | 1 | 24171 |
| IRS990/OtherExpenses/Fundraising | 2 | 60369 |
| IRS990/OtherExpenses/Fundraising | 3 | 72638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 641383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31540 |
| IRS990/OtherExpenses/Total | 0 | 641383 |
| IRS990/OtherExpenses/Total | 1 | 367817 |
| IRS990/OtherExpenses/Total | 2 | 157171 |
| IRS990/OtherExpenses/Total | 3 | 145920 |
| IRS990/OtherExpenses/Total | 4 | 104154 |
| IRS990/OtherRevenueCurrentYear | 0 | -7168 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -7168 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -7168 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 304162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 526070 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5446 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10364 |
| IRS990/PayrollTaxes/Total | 0 | 38221 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 33507 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8599 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15961 |
| IRS990/PensionPlanContributions/Total | 0 | 58067 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1063018 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1141904 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8192 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33605 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35071 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 216837 |
| IRS990/ReconcilationRevenueExpenses | 0 | -333934 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38420 |
| IRS990/RevenuesLessExpensesCY | 0 | -333934 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -437284 |
| IRS990/SalariesEtcCurrentYear | 0 | 656547 |
| IRS990/SalariesEtcPriorYear | 0 | 631500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 599432 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 378214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2128102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1911244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1801161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2332636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2319318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10492461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 84214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 123339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 107329 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 412344 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10492461 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2128102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1911244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1801161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2332636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2319318 |
| IRS990ScheduleA/Total170/Total | 0 | 10492461 |
| IRS990ScheduleA/TotalSupport | 0 | 10904805 |
| 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 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1063018 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 77163 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1141904 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1723 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1054312 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 6264 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1063018 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2442 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1014834 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 36268 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1054312 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3210 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57645 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 352962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 410607 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -333934 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -117097 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2588234 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 216837 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 216837 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1101950 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1141904 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 216837 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2254300 |
| IRS990ScheduleD/TotalAdjustments | 0 | 216837 |
| IRS990ScheduleD/TotalExpenses | 0 | 2588234 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2588234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57645 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2243854 |
| IRS990ScheduleD/TotalRevenue | 0 | 2254300 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2254300 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2588234 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2471137 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FOOD & OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 72593 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.