Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 73-1550140 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$672,716
Down $1,851,136 (-73%) from 2011
Liabilities
Down$17,169
Down $34,809 (-67%) from 2011
Net Assets
Down$655,547
Down $1,816,327 (-73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,574,069
Down $101,892 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 51978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17169 |
| IRS990/AccountsReceivable/BOY | 0 | 13934 |
| IRS990/AccountsReceivable/EOY | 0 | 2948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS AND MEDIA CONTENT TO CREATE AWARENESS OF IMPORTANT GLOBAL ISSUES AND INSPIRE PEOPLE TO ACTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7727 SW 44TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73179 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 400182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19596 |
| IRS990/AllOtherExpenses/Total | 0 | 41230 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1562882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 544455 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 544455 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 500 |
| IRS990/ConferencesMeetings/Total | 0 | 500 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2852349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122494 |
| IRS990/DepreciationDepletion/Total | 0 | 122494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Produced and distributed documentary film and new media content designed to "inform choice, empower voice" by creating awareness of important global issues and inspiring people to action. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1601038 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7841 |
| IRS990/FeesForServicesLegal/Total | 0 | 7841 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10616 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7500 |
| IRS990/FeesForServicesOther/Total | 0 | 18116 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL OECHSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MART GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV ROB HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA KAY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HANON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY SMITH |
| 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/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/ReportableCompFromOrganization | 0 | 206169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 136500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 76334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47957 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | POST ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF INTERNET MARKETING |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14746 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13583 |
| IRS990/GrossReceipts | 0 | 786730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10600 |
| IRS990/Insurance/Total | 0 | 10600 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13059 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1687 |
| IRS990/InvestmentIncomePriorYear | 0 | -24672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1687 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 838348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 963018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 253670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124670 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 28329 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ETHNOGRAPHIC MEDIA, INC. PRODUCES AND DISTRIBUTES DOCUMENTARY FILM AND NEW MEDIA CONTENT DESIGNED TO "INFORM CHOICE, EMPOWER VOICE" BY CREATING AWARENESS OF IMPORTANT GLOBAL ISSUES AND INSPIRING PEOPLE TO ACTION. WE AIM TO BE A RELEVANT, ARTISTIC, AND AUTHENTIC BRAND IN THE CENTER OF MEDIA CULTURE, EMPOWERING BOTH ACTIVISM AND UNDERSTANDING IN THE CRITICAL ISSUES THE WORLD FACES TODAY. WE ARE ARTISTS, WRITERS, AND FILMMAKERS WHO SHINE A SPOTLIGHT ON THE SELFLESS ACTIONS OF REAL PEOPLE AROUND THE WORLD. WE USE UNCONVENTIONAL STRATEGIES AND NEW FORMS OF MEDIA TO EXCITE OUR AUDIENCE ABOUT LIVING OUT WHAT THEY BELIEVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MART GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2471874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 655547 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14746 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14746 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 256650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | -4319 |
| IRS990/OfficeExpenses/Total | 0 | 252331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 693366 |
| IRS990/OtherAssetsTotal/EOY | 0 | 522390 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47691 |
| IRS990/OtherExpensePriorYear | 0 | 1739314 |
| IRS990/OtherExpensesCurrentYear | 0 | 1886158 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE COSTS |
| IRS990/OtherExpenses/Description | 1 | AMORTIZATION OF LTOB |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION OF GRANDFATHERS |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 173300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17857 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3761 |
| IRS990/OtherExpenses/Total | 0 | 186076 |
| IRS990/OtherExpenses/Total | 1 | 116220 |
| IRS990/OtherExpenses/Total | 2 | 17857 |
| IRS990/OtherExpenses/Total | 3 | 8936 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17042 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2351 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2351 |
| IRS990/OtherRevenuePriorYear | 0 | 9455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56510 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1061718 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1061718 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39255 |
| IRS990/PayrollTaxes/Total | 0 | 39255 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 354236 |
| IRS990/ProgramServiceRevenue/Description | 0 | LICENSING |
| IRS990/ProgramServiceRevenue/Description | 1 | DVD SALES/IN HOUSE DVD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRODUCTION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 333085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 292041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 292041 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -659 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1815668 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 354236 |
| IRS990/RevenuesLessExpensesCY | 0 | -1815668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 494256 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 14691 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 14691 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 687911 |
| IRS990/SalariesEtcPriorYear | 0 | 936647 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 438408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 400182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2852349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3421331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3260419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3230121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13164402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30097 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66326 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 354236 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 333085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 121276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 48736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 858896 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90322 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12725994 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 400182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2852349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3421331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3260419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3230121 |
| IRS990ScheduleA/Total170/Total | 0 | 13164402 |
| IRS990ScheduleA/TotalSupport | 0 | 14089624 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 720983 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 75236 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 156857 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 281659 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 8638 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 0 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SLAVE LIKE ME CAPITAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LITTLE TOWN OF BETH. CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | COLUMBINE EVERYWHERE CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | THE GRANDFATHERS CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | COLUMBIA DOC CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | CHINA DOC CAP COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35024 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 207011 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 242035 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 522390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124670 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | MARKETING AND DIST. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 626756 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 626756 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 626756 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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